For finance teams
Built for the people who have to explain the ticket numbers.
WREKONN gives controllers, accounting managers, revenue accountants, and finance leaders one place to reconcile ticketing activity, work exceptions, support journals, and prove the close.
When ticketing and accounting live in different worlds
Ticketmaster and Archtics are built to operate ticketing. Your ERP is built to record accounting. Finance is left with the translation layer in between: exports, mappings, spreadsheets, journals, close checklists, and explanations.
What changes with WREKONN
- Imported ticketing and ERP evidence is normalized into a repeatable finance model.
- Reconciling records move through automatically; differences become focused exceptions.
- Accounting rules connect ticket categories and transaction types to the team’s chart of accounts.
- Journals stay linked to the underlying source activity and approval history.
- Event and period close show whether required evidence, reconciliations, and approvals are actually complete.
Who typically uses it
Controller, Assistant Controller, VP/Director of Finance, CFO, Accounting Manager, Senior Accountant, Revenue Accountant, ticket-operations finance staff, and auditors.
A better operating question
Instead of “Where is the difference?” ask “What does finance actually need to review?”
WREKONN is designed around exception-based work rather than making finance recheck every line that already agrees.
Discuss your workflow