Compare
A · run_3a65e4vsB · run_1ba361invoice-extractorSwap A and B- Duration
- 20.0s +257%
- A: 5.6s
- Cost
- $0.071 +52%
- A: $0.046
- Tokens
- 28.4k +124%
- A: 12.7k
- Steps
- 9 +80%
- A: 5
- Model changed
- GPT-4.1
- A: Gemini 2.5 Pro
Steps, aligned
| Change | Step | A | B |
|---|---|---|---|
| Slower | Input policy check | 0.2s | 0.2s |
| Same | Plan the task | 2.1s | 3.2s |
| Slower | validate_totals | 0.6s | 1.4s |
| Slower | Retrieve context · top 8 | 0.7s | 1.5s |
| Changed | Decide next step | 1.7s | 2.5s |
| Added | ocr_pages | — | 1.5s |
| Added | validate_totals | — | 1.0s |
| Added | Decide next step | — | 4.0s |
| Added | Write final answer | — | 3.4s |
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.