Compare
A · run_765436vsB · run_499093invoice-extractorSwap A and B- Duration
- 6.1s -43%
- A: 10.7s
- Cost
- $0.035 +114%
- A: $0.016
- Tokens
- 25.1k +38%
- A: 18.2k
- Steps
- 7 -36%
- A: 11
- Model changed
- Gemini 2.5 Pro
- A: Claude Haiku
Steps, aligned
| Change | Step | A | B |
|---|---|---|---|
| Same | Input policy check | 0.1s | 0.1s |
| Same | Plan the task | 1.7s | 1.4s |
| Slower | validate_totals | 0.3s | 0.7s |
| Same | Retrieve context · top 8 | 0.4s | 0.6s |
| Same | Decide next step | 1.6s | 1.3s |
| Same | ocr_pages | 0.7s | 0.7s |
| Changed | Write final answer | 0.3s | 1.0s |
| Removed | Decide next step | 1.6s | — |
| Removed | fetch_pdf | 0.9s | — |
| Removed | ocr_pages | 0.5s | — |
| Removed | 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.