Compare
A · run_2c7fddvsB · run_844226invoice-extractorSwap A and B- Duration
- 43.4s +1215%
- A: 3.3s
- Cost
- $0.027 -53%
- A: $0.056
- Tokens
- 19.1k -30%
- A: 27.1k
- Steps
- 9 +13%
- A: 8
- Model same
- Gemini 2.5 Pro
- A: Gemini 2.5 Pro
Steps, aligned
| Change | Step | A | B |
|---|---|---|---|
| Slower | Input policy check | 0.1s | 0.5s |
| Slower | Plan the task | 0.6s | 6.1s |
| Slower | validate_totals | 0.2s | 3.9s |
| Slower | Retrieve context · top 8 | 0.3s | 2.2s |
| Slower | Decide next step | 0.7s | 6.8s |
| Slower | ocr_pages | 0.4s | 4.1s |
| Slower | validate_totals | 0.4s | 3.4s |
| Changed | Decide next step | 0.6s | 8.4s |
| Added | Write final answer | — | 5.3s |
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.