Compare
A · run_ae9c05vsB · run_ecdd07invoice-extractorSwap A and B- Duration
- 30.2s +543%
- A: 4.7s
- Cost
- $0.009 -54%
- A: $0.020
- Tokens
- 4.5k -65%
- A: 13.0k
- Steps
- 9 +80%
- A: 5
- Model changed
- Claude Haiku
- A: Gemini 2.5 Pro
Steps, aligned
| Change | Step | A | B |
|---|---|---|---|
| Slower | Input policy check | 0.1s | 0.3s |
| Slower | Plan the task | 1.3s | 5.9s |
| Slower | validate_totals | 0.7s | 2.5s |
| Slower | Retrieve context · top 8 | 0.5s | 1.7s |
| Changed | Decide next step | 1.8s | 4.3s |
| Added | ocr_pages | — | 1.1s |
| Added | validate_totals | — | 2.7s |
| Added | Decide next step | — | 5.5s |
| Added | Write final answer | — | 4.4s |
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.