---
title: 'Infor Distribution A+ + GoHighLevel'
url: 'https://www.staging38.commercient.com/product/infor-distribution-a-gohighlevel/'
date: '2026-06-19T10:26:19-04:00'
modified: '2026-06-19T10:26:19-04:00'
author: 'Aaron Torres'
excerpt: 'Commercient SYNC connects Infor Distribution A+ to GoHighLevel, giving your team access to Infor Distribution A+ data directly within GoHighLevel. No complex coding required.'
featured_image: 'https://www.staging38.commercient.com/wp-content/uploads/2026/06/Commercient-Product-Image.webp'
language: en-US
post_type: product
woocommerce:
  price: '0 USD'
  stock_status: instock
  attributes: { Product: SYNC }
---

Commercient connects Infor Distribution A+ and GoHighLevel, giving sales teams access to ERP customer, order, invoice and inventory data from inside GoHighLevel. With accurate ERP data in GoHighLevel, reps spend less time locating account details and more time managing customer relationships.

## What syncs

- Sync Infor Distribution A+ Payments to GoHighLevel Account Records
- Access Infor Distribution A+ Price Lists from GoHighLevel
- Sync Infor Distribution A+ Credit Notes to GoHighLevel
- Import GoHighLevel Contacts as Infor Distribution A+ Customer Contacts
- Connect Infor Distribution A+ Quotes to GoHighLevel Opportunities
- Sync Infor Distribution A+ Customers to GoHighLevel Businesses

## Why Commercient

### Sales order history

Sync Infor Distribution A+ Sales Orders, Invoices and Order History to GoHighLevel so sales reps can review order status and customer purchase activity without leaving the CRM.

### Product and inventory visibility

Access Infor Distribution A+ Items, Inventory and Price Lists from GoHighLevel so sales teams can check product availability and provide accurate information to customers.

### Deal-to-order workflow

Connect GoHighLevel Opportunities back to Infor Distribution A+ as Sales Orders so approved deals can move into ERP fulfilment workflows when included in the integration scope.

### Invoice and payment visibility

Surface Infor Distribution A+ Invoices and Payments inside GoHighLevel so account managers can review outstanding balances and recent payments alongside their pipeline and customer activity.

## About Infor Distribution A+

Infor Distribution A+ is a leading business platform used by companies worldwide.

## About GoHighLevel

GoHighLevel is an all-in-one sales and marketing platform for agencies and businesses, managing contacts, pipelines, automations, SMS, email and appointment scheduling.

## Frequently asked questions

### Can Infor Distribution A+ Price Lists sync to GoHighLevel for sales quoting?

Yes, Commercient can sync Infor Distribution A+ Price Lists to GoHighLevel so sales reps have access to current pricing, discount tiers and customer-specific rates from inside the CRM. Exact mapping depends on project configuration.

### Can Commercient support dashboards or reporting from Infor Distribution A+ data in GoHighLevel?

Commercient can support surfacing Infor Distribution A+ data inside GoHighLevel views so teams can build account-level reports using ERP financial and transactional data. Custom dashboards and automated alerts depend on the CRM platform and project scope.

### How is the Infor Distribution A+ and GoHighLevel integration scoped and implemented?

Commercient scopes each integration project based on the customer's Infor Distribution A+ and GoHighLevel configuration, the objects to be synced, and the required sync direction. Implementation timelines and supported objects are agreed during the scoping process.

### Can Infor Distribution A+ Sales Orders history sync to GoHighLevel account records?

Yes, Commercient can sync Infor Distribution A+ Sales Orders history to GoHighLevel Businesses records so sales reps can review a customer's order activity, status and history from inside the CRM. Exact object mapping and frequency are configured per project.

### What happens if a customer already exists in both Infor Distribution A+ and GoHighLevel?

Commercient handles duplicate customer matching during implementation using configurable matching criteria such as account name, email or customer code. The matching logic is agreed during the scoping and setup process to prevent duplicate records.