Consistent event reporting
Use one financial review process even when venue-specific report layouts differ.
← All integrationsTicketing / financial report import
Take SeatGeek financial exports into a controlled reconciliation workflow.
WREKONN works with customer-authorized SeatGeek financial reports, using mappings tailored to the export fields your finance team receives.
CONNECTION METHOD
Financial report import
Bring your authorized SeatGeek financial exports into an organized review of event activity, reconciliation differences, and accounting-ready records.
Configured for your organizationWe review your access permissions, source data, reporting periods, and accounting mappings with your team during onboarding.
Why teams explore this workflow
Practical benefits for the finance team
Evidence for discrepancies
Retain the original report’s identity, reporting window, and source values.
ERP-friendly output
Map reviewed financial records to the correct ledger accounts for the customer.
How the workflow comes together
From authorized source data to reviewed accounting output.
WREKONN doesn't replace the ticketing system or the accounting ledger. It structures and reconciles the financial work between them.
01
Confirm the customer’s approved SeatGeek report source.
02
Map financial columns and source references into normalized rows.
03
Review reconciliation exceptions and accounting-ready output.
Where it fits
Designed around the actual finance workflow.
Sports teams, arena operators, ticketed entertainment businesses, and lean finance teams with repeated event reporting.
What we configure with you
- Set up your authorized SeatGeek financial-report format
- Compare event totals and review differences
- Confirm ledger mappings and finance review controls
We check your source totals, map accounting categories, and confirm the reconciliation results before your team relies on the workflow.