iExpenses APEXP Workflow - AME Approval

Hi guys,

My first community post!

I have a question on the "Block" node in the AME Approval Process (I have read the implementation guide for this but need clarification)

So when an expense report is submitted for approval, it is getting as far as one step after this node.
After this the "Receive Expenses Submit Event" within the AP Standard Expense Report Process starts but does not complete.

On expense reports which were approved successfully I can see a sub- process "AME Request Approvals Process" is kicked off and completes successfully.

My questions are:

• Is the approver notified on the "Receive Expenses Submit Event" step? Does this step require an action from the user / approver?