Compare
A · run_54d17bvsB · run_89e408invoice-extractorSwap A and B- Duration
- 3.8s -80%
- A: 19.3s
- Cost
- $0.109 +314%
- A: $0.026
- Tokens
- 27.5k +67%
- A: 16.5k
- Steps
- 7 -22%
- A: 9
- Model changed
- Claude Sonnet
- A: Gemini 2.5 Pro
Steps, aligned
| Change | Step | A | B |
|---|---|---|---|
| Faster | Input policy check | 0.2s | 0.1s |
| Faster | Plan the task | 2.1s | 0.9s |
| Faster | validate_totals | 1.5s | 0.2s |
| Faster | Retrieve context · top 8 | 1.3s | 0.4s |
| Faster | Decide next step | 3.4s | 0.7s |
| Faster | ocr_pages | 1.4s | 0.3s |
| Changed | Write final answer | 1.6s | 1.0s |
| Removed | Decide next step | 3.6s | — |
| Removed | Write final answer | 3.1s | — |
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.