PT Citra Nusantara Gemilang (CNG)

From Excel to a budget under control

An e-budgeting application for every division, from request to actual spend, connected to the finance system.

Since 2025, still in use ยท Integration & Automation

Delivered by: Naraya's core team, before or outside a company contract. Our role: Building the e-budgeting application and connecting it to the company finance application

The challenge

The company's budget was managed in Excel. Requests from each division, approvals and actual spend were spread across many files, making it hard to know which figures were current and how much had been used.

What we did

We built an e-budgeting application covering the whole cycle: budget requests, multi-level approval, recording actual spend and reporting. Every division uses it, and it is connected to the company's finance application, so budgeting and bookkeeping work from the same data.

The result

Every division requests and tracks its budget in one place, with a clear approval trail. The system is still in use today.