Compare
A · run_499093vsB · run_765436invoice-extractorSwap A and B- Duration
- 10.7s +75%
- A: 6.1s
- Cost
- $0.016 -53%
- A: $0.035
- Tokens
- 18.2k -27%
- A: 25.1k
- Steps
- 11 +57%
- A: 7
- Model changed
- Claude Haiku
- A: Gemini 2.5 Pro
Steps, aligned
| Change | Step | A | B |
|---|---|---|---|
| Same | Input policy check | 0.1s | 0.1s |
| Same | Plan the task | 1.4s | 1.7s |
| Faster | validate_totals | 0.7s | 0.3s |
| Same | Retrieve context · top 8 | 0.6s | 0.4s |
| Same | Decide next step | 1.3s | 1.6s |
| Same | ocr_pages | 0.7s | 0.7s |
| Changed | validate_totals | 1.0s | 0.3s |
| Added | Decide next step | — | 1.6s |
| Added | fetch_pdf | — | 0.9s |
| Added | ocr_pages | — | 0.5s |
| Added | Write final answer | — | 1.9s |
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.