Your own accounting connection
Each WREKONN organization authorizes its own QuickBooks tenant; data and credentials are not shared across customers.
← All integrationsAccounting / secure account connection
Accounting stays in QuickBooks. Reconciliation happens in WREKONN.
Connect your QuickBooks Online company to WREKONN and bring your actual chart of accounts into the ticketing-finance workflow. QuickBooks remains your accounting system of record.
CONNECTION METHOD
Secure accounting connection
Use a secure customer-authorized connection to review QuickBooks accounts and prepare mapped, accounting-ready output from reconciled event financials.
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
Reviewed account mappings
Use the actual chart of accounts and approved customer accounting rules rather than generic account-code assumptions.
Clear scope boundaries
WREKONN prepares the ticketing-to-accounting reconciliation; QuickBooks retains general-ledger and bank reconciliation responsibilities.
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 QuickBooks company through the secure connection flow.
02
Review chart-of-accounts mappings and finance references.
03
Prepare reviewed accounting-ready exports for your QuickBooks workflow.
Where it fits
Designed around the actual finance workflow.
Small organizations using WREKONN Lite, independent venues, and finance teams that use QuickBooks Online as their ledger.
What we configure with you
- Authorize the correct QuickBooks company
- Map accounts and confirm applicable currency settings
- Review accounting-ready exports and your approval workflow
We check your source totals, map accounting categories, and confirm the reconciliation results before your team relies on the workflow.