Keep source reports intact
Start from the report finance already signs off rather than inventing a source API.
← All integrationsSoftware pairing / financial report workflow
A structured finance-report path from Spektrix to Xero.
WREKONN helps performing arts finance teams take authorized Spektrix financial reports into a structured reconciliation process that aligns with their Xero accounting workflow.
CONNECTION METHOD
Combined reconciliation workflow
Use your authorized Spektrix reports and Xero accounting structure to review production activity, resolve differences, and prepare 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
Reduce production-by-production cleanup
Reuse reviewed mappings where consistent reports permit.
Preserve the Xero ledger
Prepare reviewed records while keeping ledger and bank reconciliation in Xero.
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 authorized Spektrix finance report covering the required performances.
02
Normalize transaction categories and reconcile to approved report totals.
03
Review Xero account mapping and prepare accounting-ready output.
Where it fits
Designed around the actual finance workflow.
Performing arts venues, repertory theaters, and arts presenters using Xero.
What we configure with you
- Set up authorized Spektrix report mappings
- Authorize Xero and review the ledger currency
- Review reconciled totals and finance exceptions
We check your source totals, map accounting categories, and confirm the reconciliation results before your team relies on the workflow.