P-Cards - Statement and Notification approval

How does the statement approver and notification user work in the Pcards program?

Workflow

New to functionality

Statement Approver - Whenever a new statement is imported for this purchase card, the user keyed in here will have to approve the statement

Notification User - Whenever a new statement is imported for this purchase card, the user will be notified

Each process needs to set up a APC - AP Purchasing Cards and APN - Pcard Import Notification workflow business rule with approver set as RUNTIME

How to set up this functionality can be found on page 9 of P-Card Processing - New and Improved