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A · run_fd121evsB · run_3685c8invoice-extractorSwap A and B
Duration
13.4s +33%
A: 10.1s
Cost
$0.055 +67%
A: $0.033
Tokens
26.3k +356%
A: 5.8k
Steps
9 0%
A: 9
Model changed
GPT-4.1
A: Gemini 2.5 Pro

Steps, aligned

ChangeStepAB
SameInput policy check0.1s0.1s
SamePlan the task1.4s1.5s
Slowervalidate_totals0.5s1.2s
SlowerRetrieve context · top 80.5s1.0s
SameDecide next step2.0s2.1s
Slowerocr_pages0.4s1.1s
Samevalidate_totals0.9s1.1s
SameDecide next step1.7s2.2s
SameWrite final answer2.0s2.3s

Output diff

− 0 words + 0 words 100% unchanged

INV-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.

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