Finance-ready normalization
Convert source-specific financial rows into a consistent review format with retained identifiers.
← All integrationsTicketing / API-based financial import
Ticketing finance control for growing sports and venue operations.
WREKONN organizes authorized vivenu ticketing transactions into a consistent finance review process, helping sports and venue teams reduce repeated spreadsheet work.
CONNECTION METHOD
API-based financial import
Use authorized seller data in a controlled event reconciliation process, with source references, exception review, and approved finance output.
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
Exception visibility
Spot duplicates, gaps, currency mismatches, and incomplete pages before treating an import as complete.
Accounting-system flexibility
Keep your existing accounting system while mapping reviewed financial output.
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
Connect an authorized seller environment.
02
Retrieve bounded transaction activity and reconcile event identifiers.
03
Investigate exceptions and prepare approved accounting-ready output.
Where it fits
Designed around the actual finance workflow.
Sports clubs, growing venues, multi-event operators, and finance teams with recurring settlement or report preparation work.
What we configure with you
- Connect the appropriate vivenu seller account
- Identify the settlement and fee fields available for your operation
- Confirm event totals using your finance team’s reports
We check your source totals, map accounting categories, and confirm the reconciliation results before your team relies on the workflow.