Currently users can create a new expense group by dragging a receipt into “Other drafts”, and then rename the expense group by selecting the expense group name. While the ability to drag receipts between expense groups is great, it’s not the most intuitive method for creating a new expense group for users transitioning from other platforms, especially if they don’t have all receipts uploaded yet. Some may want to create the expense group before uploading receipts.
Ideally, the plus button (or some other indicator) would have an option to create a new expense group.
