Compare
A · run_69dc51vsB · run_eea665invoice-extractorSwap A and B- Duration
- 8.5s -70%
- A: 28.2s
- Cost
- $0.052 -2%
- A: $0.053
- Tokens
- 23.0k +3%
- A: 22.2k
- Steps
- 7 -36%
- A: 11
- Model changed
- GPT-4.1
- A: Gemini 2.5 Pro
Steps, aligned
| Change | Step | A | B |
|---|---|---|---|
| Faster | Input policy check | 0.3s | 0.1s |
| Faster | Plan the task | 3.8s | 1.9s |
| Faster | validate_totals | 2.4s | 0.6s |
| Faster | Retrieve context · top 8 | 1.4s | 0.8s |
| Faster | Decide next step | 4.0s | 2.0s |
| Faster | ocr_pages | 2.0s | 0.7s |
| Changed | Write final answer | 1.2s | 1.9s |
| Removed | Decide next step | 3.7s | — |
| Removed | fetch_pdf | 1.9s | — |
| Removed | ocr_pages | 1.1s | — |
| Removed | Write final answer | 4.8s | — |
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.