Purchase Order output to send PO directly to vendor email

Hi,

I have previously worked in SAP where POs could be directly outputted from the ERP PO Creation to the vendor’s email, using the vendor master’s populated email address.

I love IFS thus far a month in to learning it.  I however am asking if IFS has the same functionality to output POs directly to the vendor’s email address, automatically populated from the populated supplier (vendor master) email address in IFS.

The goal is for ease, reduce steps, and save time.  Thanks in advance for your assistance.