Remittance Advice - Ability to send Payment Receipts to Vendors on the AP end for Pay Bills

Enhancement Voting AP Transactions (Bills/Credits/Bill Payments)
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Name of Feature/Request: Remittance Advice - Ability to send Payment Receipts to Vendors on the AP end for Pay Bills

What financial, time savings, or quality of life improvements will occur from this: To be able to seamlessly communicate to the Vendor with a receipt that their Bill has been paid. | Frequency: Multiple times a month | To be able to seamlessly communicate to the Vendor with a receipt that we’ve paid their Bill

Attempted Solutions So Far: Send out emails to Vendors however this is not preferred because it’s a manual process.

Digging deep - Any additional Why behind this request / How was this accomplished before Striven in what system or software: Previously accomplished: No communication is being sent to the vendor.

StrivenID: 5569916

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In Quickbooks after a check was created there was an email button to send the remittance to the vendor letting them know the bill was paid. Striven has the email button in purchase orders but does not have it in the create check page. In Striven we have to click download in the check page and drop it into a file. Then we have to open our email for every vendor, find and drag the downloads into it and send. We do this over a hundred times a week.