Compare
A · run_765436vsB · run_88abc5invoice-extractorSwap A and B- Duration
- 1m 39s +825%
- A: 10.7s
- Cost
- $0.069 +325%
- A: $0.016
- Tokens
- 21.0k +15%
- A: 18.2k
- Steps
- 11 0%
- A: 11
- Model changed
- Claude Sonnet
- A: Claude Haiku
Steps, aligned
| Change | Step | A | B |
|---|---|---|---|
| Slower | Input policy check | 0.1s | 1.0s |
| Slower | Plan the task | 1.7s | 11.4s |
| Slower | validate_totals | 0.3s | 6.8s |
| Slower | Retrieve context · top 8 | 0.4s | 6.3s |
| Slower | Decide next step | 1.6s | 10.8s |
| Slower | ocr_pages | 0.7s | 8.2s |
| Slower | validate_totals | 0.3s | 6.8s |
| Slower | Decide next step | 1.6s | 11.9s |
| Slower | fetch_pdf | 0.9s | 6.5s |
| Slower | ocr_pages | 0.5s | 8.2s |
| Slower | Write final answer | 1.9s | 15.2s |
Output diff
− 0 words + 0 words 100% unchangedINV-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.