Compare
A · run_844226vsB · run_69dc51invoice-extractorSwap A and B- Duration
- 28.2s -35%
- A: 43.4s
- Cost
- $0.053 +100%
- A: $0.027
- Tokens
- 22.2k +17%
- A: 19.1k
- Steps
- 11 +22%
- A: 9
- Model same
- Gemini 2.5 Pro
- A: Gemini 2.5 Pro
Steps, aligned
| Change | Step | A | B |
|---|---|---|---|
| Faster | Input policy check | 0.5s | 0.3s |
| Faster | Plan the task | 6.1s | 3.8s |
| Faster | validate_totals | 3.9s | 2.4s |
| Faster | Retrieve context · top 8 | 2.2s | 1.4s |
| Faster | Decide next step | 6.8s | 4.0s |
| Faster | ocr_pages | 4.1s | 2.0s |
| Faster | validate_totals | 3.4s | 1.2s |
| Faster | Decide next step | 8.4s | 3.7s |
| Changed | fetch_pdf | 5.3s | 1.9s |
| Added | ocr_pages | — | 1.1s |
| Added | 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.