Compare
A · run_88abc5vsB · run_e68262invoice-extractorSwap A and B- Duration
- 20.4s -79%
- A: 1m 39s
- Cost
- $0.030 -56%
- A: $0.069
- Tokens
- 16.6k -21%
- A: 21.0k
- Steps
- 11 0%
- A: 11
- Model changed
- Gemini 2.5 Pro
- A: Claude Sonnet
Steps, aligned
| Change | Step | A | B |
|---|---|---|---|
| Faster | Input policy check | 1.0s | 0.2s |
| Faster | Plan the task | 11.4s | 2.4s |
| Faster | validate_totals | 6.8s | 1.4s |
| Faster | Retrieve context · top 8 | 6.3s | 1.3s |
| Faster | Decide next step | 10.8s | 3.0s |
| Faster | ocr_pages | 8.2s | 0.8s |
| Faster | validate_totals | 6.8s | 1.2s |
| Faster | Decide next step | 11.9s | 2.5s |
| Faster | fetch_pdf | 6.5s | 1.4s |
| Faster | ocr_pages | 8.2s | 1.8s |
| Faster | Write final answer | 15.2s | 3.3s |
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.