Use the existing systems
Start with authorized seller data and the ledger already used by the finance team.
← All integrationsSoftware pairing / connected finance workflow
Ticketing-finance reconciliation for vivenu venues using QuickBooks.
Bring vivenu seller transaction data and your QuickBooks accounting structure into a consistent finance workflow built around the needs of your sports or venue operation.
CONNECTION METHOD
Combined reconciliation workflow
Use authorized vivenu seller data alongside your QuickBooks chart of accounts, with reconciliation and mapping tailored to your events.
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
Investigate gaps before close
Keep incomplete pages, currency issues, and source mismatches visible.
Designed for more than one event
Maintain consistent source-to-accounting review across repeated events.
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
Confirm seller-level vivenu permissions and event coverage.
02
Review ticket transaction fields, exception handling, and reconciliation totals.
03
Map approved finance output to the correct QuickBooks company and accounts.
Where it fits
Designed around the actual finance workflow.
Growing sports organizations and venues operating with lean finance teams.
What we configure with you
- Authorize the relevant vivenu seller account
- Review event activity and financial fields in your source
- Confirm QuickBooks mappings and reconciliation totals
We check your source totals, map accounting categories, and confirm the reconciliation results before your team relies on the workflow.