Compare

A · run_2c7fddvsB · run_3df6a1invoice-extractorSwap A and B

Duration: 6.4s +94%; A: 3.3s
Cost: $0.036 -36%; A: $0.056
Tokens: 16.2k -40%; A: 27.1k
Steps: 10 +25%; A: 8
Model same: Gemini 2.5 Pro; A: Gemini 2.5 Pro

Steps, aligned

Change	Step	A	B
Same	Input policy check	0.1s	0.1s
Slower	Plan the task	0.6s	1.2s
Same	validate_totals	0.2s	0.2s
Same	Retrieve context · top 8	0.3s	0.4s
Same	Decide next step	0.7s	0.8s
Same	ocr_pages	0.4s	0.6s
Slower	validate_totals	0.4s	0.6s
Changed	Decide next step	0.6s	1.0s
Added	fetch_pdf	—	0.3s
Added	Write final answer	—	0.8s

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.