Compare
A · run_51dc93vsB · run_e68262invoice-extractorSwap A and B- Duration
- 20.4s -69%
- A: 1m 5s
- Cost
- $0.030 +25%
- A: $0.024
- Tokens
- 16.6k +8%
- A: 15.3k
- Steps
- 11 +175%
- A: 4
- Model same
- Gemini 2.5 Pro
- A: Gemini 2.5 Pro
Steps, aligned
| Change | Step | A | B |
|---|---|---|---|
| Faster | Input policy check | 1.1s | 0.2s |
| Faster | Plan the task | 15.0s | 2.4s |
| Faster | validate_totals | 9.1s | 1.4s |
| Changed | Retrieve context · top 8 | 3.6s | 1.3s |
| Added | Decide next step | — | 3.0s |
| Added | ocr_pages | — | 0.8s |
| Added | validate_totals | — | 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
− 2 words + 36 words 0% unchanged(no output)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.