PartnersICON Consulting Group
SAP finance operations
Supplier invoices, from inbox to posted in SAP, in minutes.
ICON Consulting Group is a SAP partner serving mid-market and enterprise customers. With Decidr it built Decidr AP, six agents that read, check, match and post supplier invoices in SAP S/4HANA, with every exception sent to one person to decide. ICON implements and supports it, and Decidr builds and runs the product.
Figures from the Decidr AP product page with ICON.
The partner
A SAP specialist for mid-market and enterprise companies.
ICON was founded in 2018 and is headquartered in Singapore. It delivers SAP projects, managed services and SAP specialists, with a clean-core, fit-to-standard approach.
Decidr and ICON announced the partnership in March 2026 to build agentic workflows for SAP customers, starting with procure-to-pay.
What we built together
Clear invoices post automatically, and exceptions go to one reviewer.
After OCR reads an invoice, someone still has to find the vendor in SAP, match the purchase order and goods receipt, chase exceptions and post it. Decidr AP does that work inside the customer’s SAP, through released SAP APIs, with no custom ABAP.
Goods receipt matches. Vendor and bank details match the master record.
Illustrative. The Command Centre shows automation rate, cycle time and exceptions as they happen.
Who does what
How ICON and Decidr split the work.
ICON Consulting Group
- Fit assessment of the customer’s SAP setup
- Integration, agent configuration and ROI benchmark
- Local support after go-live
Decidr
- Builds and runs the six agents
- Product updates and the Command Centre
- SOC 2 Type II, data in the customer’s chosen AWS region
The SAP customer
- Its AP team reviews only the exceptions
- Payment runs and vendor master stay in its own SAP process
- Gets audit-ready records in SAP
“We’re excited to partner with Decidr and bring Agentic AI capabilities to our SAP clients. We typically engage with companies at various stages of their SAP journey, and the ability to automate high-volume processes like Procure-to-Pay using Decidr’s agentic platform represents a significant step forward.”
Christophe Derdeyn, Managing Director, Services, ICON Consulting Group
On the Graph of Work
SAP customers join the Graph with their finance tasks named.
Procure-to-pay is the first workflow. Each task in it, from validating a vendor to posting an invoice, has a standard name, so the next finance workflow starts from what is already there. The customer’s suppliers can join the Graph after it.
Illustrative paths. Each one runs on the same operating layer and Graph.
Questions
Most frequent questions.
What partners and their customers ask about ICON.
How is this different from OCR?
OCR extracts fields. Decidr AP also finds the vendor in SAP, matches the PO and goods receipt, routes exceptions to one person and posts the invoice.
Does it change our SAP core?
No. It posts through released SAP APIs with standard OData, and setup is configuration. It needs SAP S/4HANA and SAP BTP.
What happens when bank details change?
The invoice is held and verified using contact details already on file before anything is paid.
Who do we work with?
ICON runs the fit assessment, implementation and local support. Product issues go to Decidr. Decidr AP with ICON
