Compare
A · run_e68262vsB · run_51dc93invoice-extractorSwap A and B- Duration
- 1m 5s +221%
- A: 20.4s
- Cost
- $0.024 -20%
- A: $0.030
- Tokens
- 15.3k -8%
- A: 16.6k
- Steps
- 4 -64%
- A: 11
- Model same
- Gemini 2.5 Pro
- A: Gemini 2.5 Pro
Steps, aligned
| Change | Step | A | B |
|---|---|---|---|
| Slower | Input policy check | 0.2s | 1.1s |
| Slower | Plan the task | 2.4s | 15.0s |
| Slower | validate_totals | 1.4s | 9.1s |
| Changed | Retrieve context · top 8 | 1.3s | 3.6s |
| Removed | Decide next step | 3.0s | — |
| Removed | ocr_pages | 0.8s | — |
| Removed | validate_totals | 1.2s | — |
| Removed | Decide next step | 2.5s | — |
| Removed | fetch_pdf | 1.4s | — |
| Removed | ocr_pages | 1.8s | — |
| Removed | Write final answer | 3.3s | — |
Output diff
− 36 words + 2 words 0% 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.(no output)