Compare
A · run_882d52vsB · run_260a81invoice-extractorSwap A and B- Duration
- 6.4s -49%
- A: 12.5s
- Cost
- $0.025 -76%
- A: $0.103
- Tokens
- 8.9k -62%
- A: 23.1k
- Steps
- 11 +22%
- A: 9
- Model changed
- Gemini 2.5 Pro
- A: Claude Sonnet
Steps, aligned
| Change | Step | A | B |
|---|---|---|---|
| Faster | Input policy check | 0.2s | 0.1s |
| Faster | Plan the task | 2.1s | 0.8s |
| Same | validate_totals | 0.7s | 0.4s |
| Faster | Retrieve context · top 8 | 1.1s | 0.3s |
| Faster | Decide next step | 2.1s | 0.9s |
| Faster | ocr_pages | 0.7s | 0.3s |
| Faster | validate_totals | 1.0s | 0.4s |
| Faster | Decide next step | 2.1s | 1.1s |
| Changed | fetch_pdf | 1.9s | 0.3s |
| Added | ocr_pages | — | 0.3s |
| Added | Write final answer | — | 1.1s |
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.