The following is how Access Expense Users can create a new Group for Expense Type.
Groups are used to organise the type of Expenses. Users can have different types of expenses organised in different groups. Users can create this simply by following below steps:
Go to the Settings
Click Expense Type and select the expense type.
Go to Actions and from dropdown click Edit
Simply type the relevant name next to Group. This has created a new Group for the expense type.
A new Group will be seen when a user creates a new expense type. It will be listed in the Group dropdown.