Case Study: GF Sports & Entertainment achieves control of corporate card spending and saves 8 hours/month with Emburse Spend

Gained control of corporate card spending with Emburse Spend

GF Sports & Entertainment, a New York–based live events and sports media company, struggled with employees using personal or shared cards, limited access to funds, and finance’s inability to audit expenses—leaving the company with poor visibility and control. To address this, VP of Finance David Wendrychowicz selected Emburse and its product Emburse Spend to reconcile corporate card data and tighten policy controls.

Emburse implemented Emburse Spend in one week, issuing virtual and physical Emburse Cards, and configuring policy rules to automatically enforce compliance and require necessary expense details. The solution’s accounting integrations sped month‑end close, saved finance eight hours per month, delivered ROI within two months, and gave GF Sports & Entertainment real‑time insights and regained control of company spending.

GF Sports & Entertainment

David Wendrychowicz

VP of Finance