Compare
A · run_2c7fddvsB · run_2d1423invoice-extractorSwap A and B- Duration
- 2.7s -18%
- A: 3.3s
- Cost
- $0.024 -58%
- A: $0.056
- Tokens
- 7.1k -74%
- A: 27.1k
- Steps
- 7 -13%
- A: 8
- Model changed
- GPT-4.1
- A: Gemini 2.5 Pro
Steps, aligned
| Change | Step | A | B |
|---|---|---|---|
| Same | Input policy check | 0.1s | 0.0s |
| Same | Plan the task | 0.6s | 0.6s |
| Slower | validate_totals | 0.2s | 0.4s |
| Same | Retrieve context · top 8 | 0.3s | 0.2s |
| Same | Decide next step | 0.7s | 0.7s |
| Faster | ocr_pages | 0.4s | 0.1s |
| Changed | Write final answer | 0.4s | 0.5s |
| Removed | Write final answer | 0.6s | — |
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.