Simplify repeat imports
Use an event/order data model designed to reduce spreadsheet cleaning.
← All integrationsSoftware pairing / connected finance workflow
From Ticket Tailor orders to reviewed QuickBooks accounting output.
Bring Ticket Tailor order information together with your QuickBooks account structure in one reconciliation workflow. WREKONN helps organize event activity, review discrepancies, and prepare accounting-ready output.
CONNECTION METHOD
Combined reconciliation workflow
Connect authorized Ticket Tailor data and your QuickBooks company. WREKONN configures event mapping and accounting review around your organization.
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
Know what still requires review
Flag incomplete source coverage and unresolved discrepancies before treating records as accounting ready.
Keep QuickBooks authoritative
Maintain accounting records and bank reconciliation in the existing ledger.
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 Ticket Tailor order reads and a QuickBooks company.
02
Reconcile event-level sales, available fees and refunds against approved source totals.
03
Review mappings and prepare accounting-ready exports.
Where it fits
Designed around the actual finance workflow.
Independent venues and event organizers with repeat ticket sales and QuickBooks accounting.
What we configure with you
- Connect your Ticket Tailor and QuickBooks organizations
- Align event totals, fees, and refunds
- Configure chart-of-accounts mapping and reporting dates
We check your source totals, map accounting categories, and confirm the reconciliation results before your team relies on the workflow.