TICKETING × ACCOUNTING

Your systems stay. The manual finance work gets smaller.

WREKONN brings ticketing and accounting information into one consistent reconciliation process. Reduce repetitive data handling with supported account connections, or use financial reports from your existing systems.

Built around existing finance controls · Your ledger remains the system of record · Customer-specific authorization
Two ways to get started

More automation where the source allows it. Reliable review in either case.

Choose the path that fits your systems: authorized API-based imports where available, or finance-report imports built around your existing exports. Either way, your team gets a consistent approach to reviewing event financials.

01 / CONNECTED DATA

Connect authorized accounts

For Eventbrite, Ticket Tailor, and vivenu, WREKONN works with authorized API-based event and order data. Your team keeps control of account access while reducing repeated data collection and formatting.

Less manual data preparation
02 / REPORT IMPORT

Use the exports finance already trusts

For Spektrix, Ticketmaster/Archtics, and SeatGeek, WREKONN uses authorized financial reports, consistent mapping, and exception review to simplify the work between event reports and accounting.

Works with existing finance reports
Source ticketing activityAPI or authorized export
WREKONNNormalize · reconcile · review
Your accounting systemApproved, accounting-ready records
Find your route

What systems do you already use?

Choose your systems to see the WREKONN connection method and a practical next step for your finance team.

Tailored to your systems
Explore your WREKONN workflow
Eventbrite

Bring authorized event and order activity into WREKONN through an API-based financial import.

QuickBooks Online

Connect your accounting company securely to align reconciliation reviews with its chart of accounts and prepare accounting-ready output.

This is the WREKONN Lite target pairing. Lite and Full share core reconciliation capabilities but have different capabilities and limits.

Ticketing platforms

Financial activity in. Finance-ready evidence out.

Explore how WREKONN handles financial activity from the ticketing platforms your team uses.

API-based financial importEventbriteEventbrite handles ticket sales. WREKONN brings authorized event and order activity into an organized finance workflow so you can review sales, refunds, fees, discrepancies, and accounting-ready results.Explore integration details API-based financial importTicket TailorTicket Tailor event teams often need a repeatable process for order details, refunds, transaction changes, and the accounting records prepared after an event. WREKONN provides a common review path.Explore integration details API-based financial importvivenuWREKONN organizes authorized vivenu ticketing transactions into a consistent finance review process, helping sports and venue teams reduce repeated spreadsheet work.Explore integration details Financial report importSpektrixUse the Spektrix finance reports your team already relies on. WREKONN organizes authorized exports into consistent reconciliation, exception review, and accounting-ready reporting.Explore integration details Financial report importTicketmaster / ArchticsTicketmaster and Archtics finance teams often manage complex events, adjustments, and season activity. WREKONN organizes authorized financial exports into a consistent reconciliation and accounting-preparation workflow.Explore integration details Financial report importSeatGeekWREKONN works with customer-authorized SeatGeek financial reports, using mappings tailored to the export fields your finance team receives.Explore integration details
Accounting systems

Keep your accounting software. Improve the handoff.

WREKONN connects to authorized QuickBooks Online and Xero accounting information to help align reconciliation results with your chart of accounts. Your ledger remains the system of record.

Using Sage Intacct, MYOB, or another ledger?We can work with you to map an accounting-ready export or authorized data workflow suited to your existing finance system.Request an assessment ↗
Don't see your software?

Your current reports may be enough to begin.

Tell us which ticketing and accounting tools you use. We’ll review a sample report, map the relevant financial fields, and recommend a practical implementation approach.

Discuss compatibility

Platform names are trademarks of their respective owners. Available connection methods and financial fields depend on the platforms and customer-authorized access.