From orders to finance records
Keep event and order identities attached to the relevant ticket amounts, rather than copying totals between spreadsheets.
← All integrationsTicketing / API-based financial import
Make Eventbrite transaction activity easier to reconcile.
Eventbrite 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.
CONNECTION METHOD
API-based financial import
Connect authorized Eventbrite order data to a consistent event reconciliation process. We set up the relevant financial fields and compare totals as part of your onboarding.
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
Refunds and fees in context
Review sales, fees, and refunds using the financial fields available from your authorized Eventbrite account.
Accessible entry point
The Eventbrite + QuickBooks workflow is the focus of WREKONN Lite, with restricted features and self-service billing.
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
Authorize your own Eventbrite organization or provide an approved report.
02
Identify event and order references, fees, refunds, and the accounting period.
03
Review exceptions and export approved accounting-ready records.
Where it fits
Designed around the actual finance workflow.
Recurring workshops, conferences, training events, associations, and independent event organizers.
For smaller Eventbrite organizers on QuickBooks, WREKONN Lite offers a restricted $79/month path. Larger teams can discuss the Full platform.
What we configure with you
- Select your Eventbrite organization and the relevant financial data
- Align event dates, refunds, fees, and reporting cutoffs
- Reconcile imported activity to your event financial totals
We check your source totals, map accounting categories, and confirm the reconciliation results before your team relies on the workflow.