Compare
A · run_99d7ebvsB · run_2ffd17invoice-extractorSwap A and B- Duration
- 3.3s -27%
- A: 4.5s
- Cost
- $0.047 +181%
- A: $0.017
- Tokens
- 20.0k +130%
- A: 8.7k
- Steps
- 6 0%
- A: 6
- Model changed
- Gemini 2.5 Pro
- A: Claude Haiku
Steps, aligned
| Change | Step | A | B |
|---|---|---|---|
| Same | Input policy check | 0.1s | 0.1s |
| Same | Plan the task | 1.2s | 0.9s |
| Same | validate_totals | 0.5s | 0.4s |
| Faster | Retrieve context · top 8 | 0.5s | 0.2s |
| Same | Decide next step | 1.0s | 0.8s |
| Same | Write final answer | 0.9s | 0.7s |
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.