Compare
A · run_c34089vsB · run_371c66invoice-extractorSwap A and B- Duration
- 34.9s +87%
- A: 18.7s
- Cost
- $0.033 -67%
- A: $0.100
- Tokens
- 16.7k -41%
- A: 28.5k
- Steps
- 8 +14%
- A: 7
- Model changed
- Gemini 2.5 Pro
- A: Claude Sonnet
Steps, aligned
| Change | Step | A | B |
|---|---|---|---|
| Same | Input policy check | 0.3s | 0.5s |
| Slower | Plan the task | 3.9s | 6.5s |
| Same | validate_totals | 2.1s | 3.0s |
| Same | Retrieve context · top 8 | 1.4s | 1.9s |
| Slower | Decide next step | 4.7s | 7.6s |
| Slower | ocr_pages | 0.9s | 4.1s |
| Changed | validate_totals | 4.2s | 2.0s |
| Added | Write final answer | — | 7.3s |
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.