Compare
A · run_a72f8dvsB · run_3a65e4invoice-extractorSwap A and B- Duration
- 5.6s -75%
- A: 22.1s
- Cost
- $0.046 -20%
- A: $0.058
- Tokens
- 12.7k -54%
- A: 27.6k
- Steps
- 5 -55%
- A: 11
- Model changed
- Gemini 2.5 Pro
- A: GPT-4.1
Steps, aligned
| Change | Step | A | B |
|---|---|---|---|
| Same | Input policy check | 0.2s | 0.2s |
| Faster | Plan the task | 3.5s | 2.1s |
| Faster | validate_totals | 1.6s | 0.6s |
| Same | Retrieve context · top 8 | 0.7s | 0.7s |
| Changed | Write final answer | 2.7s | 1.7s |
| Removed | ocr_pages | 1.3s | — |
| Removed | validate_totals | 1.8s | — |
| Removed | Decide next step | 3.2s | — |
| Removed | fetch_pdf | 0.9s | — |
| Removed | ocr_pages | 1.8s | — |
| Removed | Write final answer | 3.1s | — |
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.