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A · run_5d6f15vsB · run_06fb48invoice-extractorSwap A and B
Duration
3.5s -91%
A: 38.9s
Cost
$0.035 +96%
A: $0.018
Tokens
9.0k +60%
A: 5.6k
Steps
8 -20%
A: 10
Model same
GPT-4.1
A: GPT-4.1

Steps, aligned

ChangeStepAB
FasterInput policy check0.4s0.1s
FasterPlan the task4.3s0.6s
Fastervalidate_totals2.1s0.2s
FasterRetrieve context · top 82.7s0.3s
FasterDecide next step6.9s0.9s
Fasterocr_pages3.3s0.4s
Fastervalidate_totals3.3s0.3s
ChangedWrite final answer6.4s0.6s
Removedfetch_pdf1.6s—
RemovedWrite final answer5.6s—

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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