Compare
A · run_484cbavsB · run_e68262invoice-extractorSwap A and B- Duration
- 20.4s -32%
- A: 30.0s
- Cost
- $0.030 -24%
- A: $0.040
- Tokens
- 16.6k +123%
- A: 7.5k
- Steps
- 11 +57%
- A: 7
- Model changed
- Gemini 2.5 Pro
- A: Claude Sonnet
Steps, aligned
| Change | Step | A | B |
|---|---|---|---|
| Faster | Input policy check | 0.5s | 0.2s |
| Faster | Plan the task | 5.1s | 2.4s |
| Faster | validate_totals | 2.4s | 1.4s |
| Faster | Retrieve context · top 8 | 2.7s | 1.3s |
| Faster | Decide next step | 7.1s | 3.0s |
| Faster | ocr_pages | 2.8s | 0.8s |
| Changed | validate_totals | 7.6s | 1.2s |
| Added | Decide next step | — | 2.5s |
| Added | fetch_pdf | — | 1.4s |
| Added | ocr_pages | — | 1.8s |
| Added | Write final answer | — | 3.3s |
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.