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A · run_eea665vsB · run_ab7767invoice-extractorSwap A and B
Duration
39.0s +359%
A: 8.5s
Cost
$0.073 +40%
A: $0.052
Tokens
10.6k -54%
A: 23.0k
Steps
10 +43%
A: 7
Model changed
Claude Sonnet
A: GPT-4.1

Steps, aligned

ChangeStepAB
SlowerInput policy check0.1s0.4s
SlowerPlan the task1.9s6.1s
Slowervalidate_totals0.6s2.1s
SlowerRetrieve context · top 80.8s2.6s
SlowerDecide next step2.0s5.9s
Slowerocr_pages0.7s2.4s
Changedvalidate_totals1.9s2.0s
AddedDecide next step—5.1s
Addedfetch_pdf—2.7s
AddedWrite final answer—7.2s

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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