Compare
A · run_ecdd07vsB · run_ae9c05invoice-extractorSwap A and B- Duration
- 4.7s -84%
- A: 30.2s
- Cost
- $0.020 +119%
- A: $0.009
- Tokens
- 13.0k +187%
- A: 4.5k
- Steps
- 5 -44%
- A: 9
- Model changed
- Gemini 2.5 Pro
- A: Claude Haiku
Steps, aligned
| Change | Step | A | B |
|---|---|---|---|
| Faster | Input policy check | 0.3s | 0.1s |
| Faster | Plan the task | 5.9s | 1.3s |
| Faster | validate_totals | 2.5s | 0.7s |
| Faster | Retrieve context · top 8 | 1.7s | 0.5s |
| Changed | Write final answer | 4.3s | 1.8s |
| Removed | ocr_pages | 1.1s | — |
| Removed | validate_totals | 2.7s | — |
| Removed | Decide next step | 5.5s | — |
| Removed | 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.