Payment Advice Note sending to Accounting Clerk

Hello Experts,

According to user requirement we want to send payment advice note to "Accounting Clerk" which we have updated in vendor master. Once we complete F110 payment process successfully then payment advice note should be goes to User Mail ID which we have updated in Accounting Clerk.

So could you please guide me & please provide any configuration steps which require.

Thanks & Regards,

Varun Kumar