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A · run_d8fdb7vsB · run_7ddf25invoice-extractorSwap A and B
Duration
5.6s -63%
A: 15.3s
Cost
$0.023 +21%
A: $0.019
Tokens
26.3k +95%
A: 13.5k
Steps
7 +40%
A: 5
Model same
Claude Haiku
A: Claude Haiku

Steps, aligned

ChangeStepAB
FasterInput policy check0.4s0.1s
FasterPlan the task5.7s0.7s
Fastervalidate_totals1.4s0.4s
FasterRetrieve context · top 81.6s0.3s
ChangedDecide next step5.2s0.7s
Addedocr_pages—0.4s
Addedvalidate_totals—0.3s

Output diff

− 36 words + 2 words 0% 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.(no output)

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