Compare
A · run_eea665vsB · run_69dc51invoice-extractorSwap A and B- Duration
- 28.2s +232%
- A: 8.5s
- Cost
- $0.053 +2%
- A: $0.052
- Tokens
- 22.2k -3%
- A: 23.0k
- Steps
- 11 +57%
- A: 7
- Model changed
- Gemini 2.5 Pro
- A: GPT-4.1
Steps, aligned
| Change | Step | A | B |
|---|---|---|---|
| Slower | Input policy check | 0.1s | 0.3s |
| Slower | Plan the task | 1.9s | 3.8s |
| Slower | validate_totals | 0.6s | 2.4s |
| Slower | Retrieve context · top 8 | 0.8s | 1.4s |
| Slower | Decide next step | 2.0s | 4.0s |
| Slower | ocr_pages | 0.7s | 2.0s |
| Changed | validate_totals | 1.9s | 1.2s |
| Added | Decide next step | — | 3.7s |
| Added | fetch_pdf | — | 1.9s |
| Added | ocr_pages | — | 1.1s |
| Added | Write final answer | — | 4.8s |
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.