Hi, We are sending partner ledgers to our vendors for a certain period for reconciliation of our books. We download partner ledgers from Odoo and send it by email. We do it for about 100 vendors every month and have to follow-up with the regularly in order to complete the reconciliation. 

Is there a way to automate this process in Odoo to send monthly Partner Ledger statements to respective vendors? Can someone advice us with procedure / good practices? We are in Version 12 and migrating to Version 15 shortly.