How to send Kyriba Payment - Email Notification in Pay Bills page?

We are implementing Kyriba Payment Manager Bundle 301702 version 3.1. To generate payments via the Bridge from NetSuite to Kyriba the payments are completed under a role called 00:NSB. The Payments are processed using Bill Payments: Expenses - Accounts Payable - Pay Vendor Bills.

In the past we have been able to send out email notifications when we complete the Bill Payment Processing. Once the process was completed we could just click the Email Payment notification button on the Payment File Administration page.

With the new processing using Pay Vendor Bills there is no button to send out email notifications to the vendors that their bill was paid. Other than going into each invoice and generating a notice (this would be time consuming), is there another way to generate email notifications that the bill was paid?