A busy event calendar.
A repeatable accounting handoff.
Every event brings another ticketing report. Connect helps you prepare the records consistently, without choosing the same columns and accounts from scratch.
Use one saved mapping for a recurring source format, or keep separate profiles for different CSV layouts. Review event revenue, fees and refunds, then download the accounting preparation files.
Keep the event detail behind the total
Aggregate ticketing totals can hide the activity you need to explain. Connect groups the file by event and reporting period, with separate summaries for fees and refunds. Your accountant can review the detail rather than work backward from one payout figure.
Review once, reuse carefully
Save your column selections and accounting accounts as a named profile. Set a default for the file you use most. If an export adds, removes or rearranges columns, review the mapping before processing. Posting dates and references remain part of your review each time.
Keep prepared files within reach
Completed imports retain their summaries and selected journal CSV. Reopen the import when you need to re-download a file or check the preparation behind an accounting handoff. Duplicate detection helps avoid saving the same import twice.
Choose preparation or reconciliation to match the work
Connect focuses on the hands-on CSV preparation task. For teams verifying settlements, investigating transaction differences and managing accounting controls, Wrekonn Core provides the reconciliation workflow.