Compare
A · run_3685c8vsB · run_fd121einvoice-extractorSwap A and B- Duration
- 10.1s -25%
- A: 13.4s
- Cost
- $0.033 -40%
- A: $0.055
- Tokens
- 5.8k -78%
- A: 26.3k
- Steps
- 9 0%
- A: 9
- Model changed
- Gemini 2.5 Pro
- A: GPT-4.1
Steps, aligned
| Change | Step | A | B |
|---|---|---|---|
| Same | Input policy check | 0.1s | 0.1s |
| Same | Plan the task | 1.5s | 1.4s |
| Faster | validate_totals | 1.2s | 0.5s |
| Faster | Retrieve context · top 8 | 1.0s | 0.5s |
| Same | Decide next step | 2.1s | 2.0s |
| Faster | ocr_pages | 1.1s | 0.4s |
| Same | validate_totals | 1.1s | 0.9s |
| Same | Decide next step | 2.2s | 1.7s |
| Same | Write final answer | 2.3s | 2.0s |
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.