Wrekonn Connect
A repeatable path from ticketing file to accounting preparation.
Connect Starter
- Named mapping profiles with default selection, editing and deletion.
- Source structure checks before applying changed files.
- Preview and validate financial outputs before saving.
- Balanced journal-entry CSVs with your chosen accounts and posting date.
- Event, period, fee and refund summary CSVs.
- Stored outputs, import history and exact-import deduplication.
- Cash reports with no monthly cap, subject to fair use.
Clear product boundaries
Connect uses manual CSV uploads. Vendor APIs, scheduled imports and direct QuickBooks or Xero posting are not available. Generic journal CSVs require review and may need reformatting for your accounting product’s supported importer. Full reconciliation and exception investigation belong in Wrekonn Core.