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A · run_4c66d4vsB · run_882d52invoice-extractorSwap A and B
Duration
12.5s -27%
A: 17.2s
Cost
$0.103 +453%
A: $0.019
Tokens
23.1k +32%
A: 17.5k
Steps
9 +29%
A: 7
Model changed
Claude Sonnet
A: Claude Haiku

Steps, aligned

ChangeStepAB
FasterInput policy check0.3s0.2s
FasterPlan the task4.1s2.1s
Fastervalidate_totals1.1s0.7s
FasterRetrieve context · top 81.9s1.1s
FasterDecide next step4.1s2.1s
Fasterocr_pages1.1s0.7s
Changedvalidate_totals3.7s1.0s
AddedDecide next step—2.1s
AddedWrite final answer—1.9s

Output diff

− 0 words + 0 words 100% unchanged

INV-2026-0412 from Maderera Sur. Total $184,320.00 with 21% VAT, due Oct 31, 2026. Line 7 did not match the PO and was sent for manual review. Posted to the ERP as a draft, held until review.

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