Compare
A · run_02983evsB · run_78ab64invoice-extractorSwap A and B- Duration
- 8.7s +28%
- A: 6.8s
- Cost
- $0.045 +66%
- A: $0.027
- Tokens
- 13.2k -52%
- A: 27.3k
- Steps
- 6 -14%
- A: 7
- Model changed
- Gemini 2.5 Pro
- A: Claude Haiku
Steps, aligned
| Change | Step | A | B |
|---|---|---|---|
| Same | Input policy check | 0.1s | 0.1s |
| Same | Plan the task | 1.4s | 2.1s |
| Same | validate_totals | 0.9s | 1.1s |
| Same | Retrieve context · top 8 | 0.5s | 0.6s |
| Same | Decide next step | 1.2s | 1.8s |
| Changed | Write final answer | 0.9s | 2.4s |
| Removed | Write final answer | 1.4s | — |
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.