Compare

A · run_3df6a1vsB · run_2c7fddinvoice-extractorSwap A and B

Duration: 3.3s -48%; A: 6.4s
Cost: $0.056 +55%; A: $0.036
Tokens: 27.1k +67%; A: 16.2k
Steps: 8 -20%; A: 10
Model same: Gemini 2.5 Pro; A: Gemini 2.5 Pro

Steps, aligned

Change	Step	A	B
Same	Input policy check	0.1s	0.1s
Faster	Plan the task	1.2s	0.6s
Same	validate_totals	0.2s	0.2s
Same	Retrieve context · top 8	0.4s	0.3s
Same	Decide next step	0.8s	0.7s
Same	ocr_pages	0.6s	0.4s
Faster	validate_totals	0.6s	0.4s
Changed	Write final answer	1.0s	0.6s
Removed	fetch_pdf	0.3s	—
Removed	Write final answer	0.8s	—

Output diff

− 0 words + 0 words 100% unchanged

INV-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.