Compare
A · run_e68262vsB · run_88abc5invoice-extractorSwap A and B- Duration
- 1m 39s +385%
- A: 20.4s
- Cost
- $0.069 +129%
- A: $0.030
- Tokens
- 21.0k +26%
- A: 16.6k
- Steps
- 11 0%
- A: 11
- Model changed
- Claude Sonnet
- A: Gemini 2.5 Pro
Steps, aligned
| Change | Step | A | B |
|---|---|---|---|
| Slower | Input policy check | 0.2s | 1.0s |
| Slower | Plan the task | 2.4s | 11.4s |
| Slower | validate_totals | 1.4s | 6.8s |
| Slower | Retrieve context · top 8 | 1.3s | 6.3s |
| Slower | Decide next step | 3.0s | 10.8s |
| Slower | ocr_pages | 0.8s | 8.2s |
| Slower | validate_totals | 1.2s | 6.8s |
| Slower | Decide next step | 2.5s | 11.9s |
| Slower | fetch_pdf | 1.4s | 6.5s |
| Slower | ocr_pages | 1.8s | 8.2s |
| Slower | Write final answer | 3.3s | 15.2s |
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.