Compare
A · run_89e408vsB · run_ae9c05invoice-extractorSwap A and B- Duration
- 4.7s +24%
- A: 3.8s
- Cost
- $0.020 -82%
- A: $0.109
- Tokens
- 13.0k -53%
- A: 27.5k
- Steps
- 5 -29%
- A: 7
- Model changed
- Gemini 2.5 Pro
- A: Claude Sonnet
Steps, aligned
| Change | Step | A | B |
|---|---|---|---|
| Slower | Input policy check | 0.1s | 0.1s |
| Same | Plan the task | 0.9s | 1.3s |
| Slower | validate_totals | 0.2s | 0.7s |
| Same | Retrieve context · top 8 | 0.4s | 0.5s |
| Changed | Write final answer | 0.7s | 1.8s |
| Removed | ocr_pages | 0.3s | — |
| Removed | Write final answer | 1.0s | — |
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.