Would it be possible to have the Document Package "Send for Signature" or "send email" activity in the flyout of the cost payment application? We find ourselves constantly monitory Ball in Court and chasing down for signed documents like lien waivers after the dollar amounts have been accepted. But what if we actually forgot to send it?

we get the little green box at the top of the screen letting us know the email was sent successfully, but could that also be in the activity log?
I'm grateful it is in the cost management Settings/ Activity as an export, but this is not searchable in the UI and would be just as valuable in the Cost Payment Application Section itself.
