Compare
A · run_371c66vsB · run_c34089invoice-extractorSwap A and B- Duration
- 18.7s -46%
- A: 34.9s
- Cost
- $0.100 +206%
- A: $0.033
- Tokens
- 28.5k +71%
- A: 16.7k
- Steps
- 7 -13%
- A: 8
- Model changed
- Claude Sonnet
- A: Gemini 2.5 Pro
Steps, aligned
| Change | Step | A | B |
|---|---|---|---|
| Same | Input policy check | 0.5s | 0.3s |
| Faster | Plan the task | 6.5s | 3.9s |
| Same | validate_totals | 3.0s | 2.1s |
| Same | Retrieve context · top 8 | 1.9s | 1.4s |
| Faster | Decide next step | 7.6s | 4.7s |
| Faster | ocr_pages | 4.1s | 0.9s |
| Changed | Write final answer | 2.0s | 4.2s |
| Removed | Write final answer | 7.3s | — |
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.