Compare
A · run_ac6f98vsB · run_260a81invoice-extractorSwap A and B- Duration
- 6.4s +7%
- A: 6.0s
- Cost
- $0.025 +17%
- A: $0.021
- Tokens
- 8.9k -41%
- A: 15.0k
- Steps
- 11 +83%
- 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 |
| Faster | Plan the task | 1.8s | 0.8s |
| Same | validate_totals | 0.5s | 0.4s |
| Faster | Retrieve context · top 8 | 0.8s | 0.3s |
| Same | Decide next step | 1.1s | 0.9s |
| Changed | ocr_pages | 1.3s | 0.3s |
| Added | validate_totals | — | 0.4s |
| Added | Decide next step | — | 1.1s |
| Added | fetch_pdf | — | 0.3s |
| Added | ocr_pages | — | 0.3s |
| Added | Write final answer | — | 1.1s |
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.