Push Notifications for Expenses with Corporate Cards

I’ve seen marketing literature (for Advanced Expense Management) that states Acumatica can send push notifications to users when a Bank Feed item shows up without a matching Expense Receipt in the system.

Is there an implementation guide for this?
 

My assumption is you need the following:

1. A bank/credit card that uses Plaid and sends cardholder information/name to the feed
2. Corporate cards set up in the system and matched to employee
3. Corporate Card matching set up in the bank feed

If this question is answered elsewhere, please let me know. Thank you in advance!