Mail trigerring when Financial document is posted

Hi Guys,

We have a requirement that a mail should be triggered automotically when a invoice/payment is made to Employee vendor

account ,i.e by using standard Transaction codes i.e FB01, F-43, F-53, and F-48, is there any standard functionality available in SAP to do the same, please give a advice on this.

Thanks and Regards,

A.RAMASWAMY.