Trigger Lien Waiver emails to subcontractors under certain conditions

Currently, getting unconditional lien waivers is tough for us. We use QuickBooks desktop and sync payment details to Sage CM with SageLink. It would be fantastic if, after a payment sync, a designated Sage CM user gets an alert saying, "These subinvoices are paid. Do you want to send unconditional lien waivers for subcontractor to sign?" The user could then select the specific subinvoices they need to collect the lien waivers for and, for added convenience, integrate with DocuSign to simplify the process of signing and returning the lien waivers on the subcontractors behalf. This would streamline the process and make it more efficient.