The show is over.
The numbers still need work.
Ticket revenue, ticketing fees, refunds and payouts arrive in a report. Getting them into a useful accounting file should not mean starting from a blank spreadsheet again.
Wrekonn Connect gives promoters a repeatable way to prepare ticketing activity. Load the CSV, apply your saved column and account mappings, review the results and download the files.
For the person handling both the show and the spreadsheet
Whether you prepare the records yourself or hand them to a bookkeeper, you need to see how ticketing activity breaks down by event. Connect keeps the event labels, separates fees and refunds, and prepares summaries you can review before the next handoff.
Keep the preparation consistent from show to show
Save the setup for a recurring report. Reuse it for the next export, with a review whenever the source columns change. Choose the posting date and accounts for each journal rather than carrying an old date forward unnoticed.
Prepare the accounting handoff
- Event and period revenue summaries.
- Separate fee and refund summaries.
- A balanced journal CSV for the selected accounting treatment.
- Saved output history for re-download and review.
The journal records ticketing activity against a receivable or clearing account. It does not treat a reported payout as a verified bank deposit or calculate a show’s final profit. Artist costs, production expenses and other event costs remain part of your wider accounting workflow.
Start by seeing the numbers clearly
Wrekonn Cash includes one free ticketing cash report per organization each month. Use the sample first, or upload your own supported CSV. No credit card is required.
Reconciliation needs a different workflow
When the work is verifying settlements, investigating differences or controlling the close across ticketing and accounting records, explore Wrekonn Core.