Creating an Expense Group helps you to manage your Expense Claims better. The idea is that you can group Employee under different Categories based on their entitlement, jog grade, etc. 

We will show you how to create a new Expense Group in this article.

Step 1 , 2 & 3: Firstly, go to Expense -> General Setting-> Expense Group

Step 4:  Click the 'Create' button. 

Step 5: Enter the Code and Description in the column. 

Select the relevant Approving Workflow from the drop down list. You can refer here on how to create an approving workflow, although the example is for Leave, and the concept and step is still the same. 

Click 'Save'.