Compare
A · run_78ab64vsB · run_02983einvoice-extractorSwap A and B- Duration
- 6.8s -22%
- A: 8.7s
- Cost
- $0.027 -40%
- A: $0.045
- Tokens
- 27.3k +107%
- A: 13.2k
- Steps
- 7 +17%
- A: 6
- 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 | 2.1s | 1.4s |
| Same | validate_totals | 1.1s | 0.9s |
| Same | Retrieve context · top 8 | 0.6s | 0.5s |
| Same | Decide next step | 1.8s | 1.2s |
| Changed | ocr_pages | 2.4s | 0.9s |
| Added | Write final answer | — | 1.4s |
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.