Basically, I want to run my "check run" batch from A/P.
I want an email created for each vendor paid in this batch, which would include all the pay detail. (vendor's invoice # and invoice amount)
I also want to be able to select a coversheet that instructs the vendor to charge a specific VISA card.

I want to send all above emails, and my check run is complete.

I hope there is a way in Adagio to complete this task.