Work from the reports finance already uses
Preserve approved report provenance, cutoff dates, and definitions.
← All integrationsTicketing / financial report import
Make performing arts finance reports easier to close.
Use the Spektrix finance reports your team already relies on. WREKONN organizes authorized exports into consistent reconciliation, exception review, and accounting-ready reporting.
CONNECTION METHOD
Financial report import
Work with authorized Spektrix financial exports. WREKONN maps the reporting structure for your venue and helps your team reconcile performances and periods.
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
Performance-by-performance review
Organize source records into a consistent reconciliation process across productions.
Accounting handoff
Prepare reviewed output for the target accounting system after the correct customer mappings are confirmed.
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
Obtain an approved Spektrix financial report from the organization.
02
Map event, sales, tax, discounts, fees, and refunds where supplied.
03
Review reconciliation differences and prepare accounting-ready summaries.
Where it fits
Designed around the actual finance workflow.
Theaters, performing-arts presenters, arts centers, and organizations managing many productions or performances.
What we configure with you
- Map your Spektrix report columns and event identifiers
- Align performance dates, sales, refunds, and fees
- Review reconciliation against your finance totals
We check your source totals, map accounting categories, and confirm the reconciliation results before your team relies on the workflow.