Compare
A · run_2ffd17vsB · run_ab7767invoice-extractorSwap A and B- Duration
- 39.0s +1082%
- A: 3.3s
- Cost
- $0.073 +56%
- A: $0.047
- Tokens
- 10.6k -47%
- A: 20.0k
- Steps
- 10 +67%
- A: 6
- Model changed
- Claude Sonnet
- A: Gemini 2.5 Pro
Steps, aligned
| Change | Step | A | B |
|---|---|---|---|
| Slower | Input policy check | 0.1s | 0.4s |
| Slower | Plan the task | 0.9s | 6.1s |
| Slower | validate_totals | 0.4s | 2.1s |
| Slower | Retrieve context · top 8 | 0.2s | 2.6s |
| Slower | Decide next step | 0.8s | 5.9s |
| Changed | ocr_pages | 0.7s | 2.4s |
| Added | validate_totals | — | 2.0s |
| Added | Decide next step | — | 5.1s |
| Added | fetch_pdf | — | 2.7s |
| Added | Write final answer | — | 7.2s |
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.