---
title: 'Infor VISUAL + NetSuite SuiteCommerce'
url: 'https://www.staging38.commercient.com/product/infor-visual-netsuite-suitecommerce/'
date: '2026-06-19T10:31:57-04:00'
modified: '2026-06-19T10:31:57-04:00'
author: 'Aaron Torres'
excerpt: 'Commercient SYNC connects Infor VISUAL to NetSuite SuiteCommerce, giving your team access to Infor VISUAL data directly within NetSuite SuiteCommerce. 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 VISUAL and NetSuite SuiteCommerce, synchronising orders, products, customers and inventory between the ERP and online store. Product teams can manage item data in Infor VISUAL and have changes propagate to NetSuite SuiteCommerce without re-entering information.

## What syncs

- Sync Infor VISUAL Inventory to NetSuite SuiteCommerce
- Export Infor VISUAL Price Lists to NetSuite SuiteCommerce Product Catalog
- Sync NetSuite SuiteCommerce Fulfilment Status to Infor VISUAL Sales Orders
- Import NetSuite SuiteCommerce New Customers into Infor VISUAL
- Connect Infor VISUAL Vendors to NetSuite SuiteCommerce for Supplier Visibility
- Sync Infor VISUAL Invoices from NetSuite SuiteCommerce Order Data

## Why Commercient

### Fulfilment and shipping

Sync NetSuite SuiteCommerce fulfilment and shipping status back to Infor VISUAL so order records, inventory and delivery data remain aligned after orders are dispatched.

### Pricing and catalog management

Export Infor VISUAL Price Lists to NetSuite SuiteCommerce so product pricing, discount tiers and customer-specific rates on the storefront always match what the ERP holds.

### Returns and refund management

Sync NetSuite SuiteCommerce returns and refunds back to Infor VISUAL as Credit Notes so inventory is restocked, credit notes are created and financial records reflect returned orders.

### Multi-channel inventory tracking

Sync Infor VISUAL Inventory to NetSuite SuiteCommerce in real time so stock counts on the storefront reflect current ERP warehouse quantities and prevent overselling.

## About Infor VISUAL

Infor VISUAL is a manufacturing ERP for engineer-to-order and project-based manufacturers, managing job costing, production, purchasing, inventory and financials.

## About NetSuite SuiteCommerce

NetSuite SuiteCommerce is an e-commerce platform built on Oracle NetSuite, managing online storefronts, product catalogs, orders, customers and inventory natively within NetSuite.

## Frequently asked questions

### Can Infor VISUAL Items and Price Lists sync to NetSuite SuiteCommerce product listings?

Yes, Commercient can sync Infor VISUAL Items data and Price Lists to NetSuite SuiteCommerce so product listings and pricing on the storefront reflect current ERP records. Exact field mapping depends on project scope.

### Can NetSuite SuiteCommerce Customers be imported into Infor VISUAL as Customers?

Yes, Commercient can import NetSuite SuiteCommerce Customers into Infor VISUAL as Customers so customers who purchase online are available for billing, order management and account records in the ERP.

### Does Commercient support two-way sync between Infor VISUAL and NetSuite SuiteCommerce?

Commercient can support two-way sync of Customers, Items, Inventory and Sales Orders between Infor VISUAL and NetSuite SuiteCommerce when configured in scope. Exact two-way capabilities depend on the systems involved and the integration design.

### How often does the Infor VISUAL and NetSuite SuiteCommerce integration sync?

Commercient typically runs on a scheduled sync, with frequency configurable based on business requirements. Near-real-time and batch sync options are available depending on system capabilities and project scope.

### Can Infor VISUAL Credit Notes and returns sync back from NetSuite SuiteCommerce?

Commercient can support syncing NetSuite SuiteCommerce returns and refund data back to Infor VISUAL as Credit Notes when included in scope. This keeps inventory, financial and customer account records accurate after returns are processed.