How can I easily email remittance notifications to suppliers? Surely I don't have to create a pdf, download it, create an email, attach the pdf, and send it to the supplier? Sometimes we pay multiple invoices at the same time, so would like to send a bulk remittance notification, too.

Here's how Xero handle this :  https://help.xero.com/uk/Remittance$BK_rightaway

All help and suggestions welcome - how do other users do this?