Challenge
Before partnering with Emburse, GF Sports & Entertainment employees used their own or shared business cards, and were often unable to access funds or make timely business purchases. When purchases were made, finance had difficulty auditing expenses to ensure policy compliance, which led to a lack of visibility and control of spending.
David Wendrychowicz, VP of Finance at GF Sports & Entertainment, selected Emburse Spend to help reconcile corporate card expense data more efficiently and broaden access to funds, while maintaining tight policy controls.
Emburse Solution
GF Sports & Entertainment implemented Emburse Spend within one week and issued both virtual and physical Emburse Cards to broaden employee access to company funds. The finance team set policy rules within Emburse Spend to proactively control spend and dictate required expense details for submission and approval. The solution automatically enforced policies, resulting in a remarkable improvement in compliance. In addition, Emburse Spend’s direct accounting integrations streamlined month-end close, enabling the team to reallocate eight hours per month to higher-impact tasks.
Result
Download the case study to learn more about GF Sports & Entertainment’s results with Emburse Spend, including how they:
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Saved finance 8 hours per month
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Achieved ROI within 2 months
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Gained control of company spending
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Made quicker decisions based on real-time insights