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A · run_ab7767vsB · run_eea665invoice-extractorSwap A and B
Duration
8.5s -78%
A: 39.0s
Cost
$0.052 -29%
A: $0.073
Tokens
23.0k +116%
A: 10.6k
Steps
7 -30%
A: 10
Model changed
GPT-4.1
A: Claude Sonnet

Steps, aligned

ChangeStepAB
FasterInput policy check0.4s0.1s
FasterPlan the task6.1s1.9s
Fastervalidate_totals2.1s0.6s
FasterRetrieve context · top 82.6s0.8s
FasterDecide next step5.9s2.0s
Fasterocr_pages2.4s0.7s
ChangedWrite final answer2.0s1.9s
RemovedDecide next step5.1s—
Removedfetch_pdf2.7s—
RemovedWrite final answer7.2s—

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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