Compare
A · run_1ba361vsB · run_3a65e4invoice-extractorSwap A and B- Duration
- 5.6s -72%
- A: 20.0s
- Cost
- $0.046 -34%
- A: $0.071
- Tokens
- 12.7k -55%
- A: 28.4k
- Steps
- 5 -44%
- A: 9
- Model changed
- Gemini 2.5 Pro
- A: GPT-4.1
Steps, aligned
| Change | Step | A | B |
|---|---|---|---|
| Faster | Input policy check | 0.2s | 0.2s |
| Same | Plan the task | 3.2s | 2.1s |
| Faster | validate_totals | 1.4s | 0.6s |
| Faster | Retrieve context · top 8 | 1.5s | 0.7s |
| Changed | Write final answer | 2.5s | 1.7s |
| Removed | ocr_pages | 1.5s | — |
| Removed | validate_totals | 1.0s | — |
| Removed | Decide next step | 4.0s | — |
| Removed | Write final answer | 3.4s | — |
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.