Compare
A · run_ab7767vsB · run_d3285einvoice-extractorSwap A and B- Duration
- 23.0s -41%
- A: 39.0s
- Cost
- $0.040 -45%
- A: $0.073
- Tokens
- 8.8k -17%
- A: 10.6k
- Steps
- 6 -40%
- A: 10
- Model changed
- Gemini 2.5 Pro
- A: Claude Sonnet
Steps, aligned
| Change | Step | A | B |
|---|---|---|---|
| Same | Input policy check | 0.4s | 0.4s |
| Same | Plan the task | 6.1s | 5.6s |
| Same | validate_totals | 2.1s | 3.0s |
| Faster | Retrieve context · top 8 | 2.6s | 1.4s |
| Same | Decide next step | 5.9s | 5.4s |
| Changed | Write final answer | 2.4s | 5.8s |
| Removed | validate_totals | 2.0s | — |
| Removed | Decide next step | 5.1s | — |
| Removed | fetch_pdf | 2.7s | — |
| Removed | Write final answer | 7.2s | — |
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.