Compare
A · run_54d5d0vsB · run_ac6f98invoice-extractorSwap A and B- Duration
- 6.0s -41%
- A: 10.1s
- Cost
- $0.021 -54%
- A: $0.046
- Tokens
- 15.0k -8%
- A: 16.3k
- Steps
- 6 -14%
- A: 7
- Model changed
- Claude Haiku
- A: GPT-4.1
Steps, aligned
| Change | Step | A | B |
|---|---|---|---|
| Same | Input policy check | 0.1s | 0.1s |
| Same | Plan the task | 1.5s | 1.8s |
| Same | validate_totals | 0.7s | 0.5s |
| Same | Retrieve context · top 8 | 0.6s | 0.8s |
| Faster | Decide next step | 1.8s | 1.1s |
| Changed | Write final answer | 0.7s | 1.3s |
| Removed | validate_totals | 0.4s | — |
Output diff
− 2 words + 36 words 0% unchanged(no output)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.