Feature Requests

Submit your suggestions and upvote existing ideas.

All suggestions are welcomed, and we appreciate your inputs to improve TimeSolv.

Each request goes through a rigorous process of prioritization. Features benefiting the majority of users receive higher priority.

Submitting a request to this portal does not guarantee that it will be implemented. For unique business needs, TimeSolv offers a paid fast-track option.

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1 Vote

REQUEST PAYMENT METHOD - be notified when client submits

I tested the Request Payment Method workflow end to end. The initial request email is sent to the selected client/contact, but once the client successfully adds or updates their payment method, no additional notification email is generated to the ...

Created 16 Sep 14:26

Feature Request
1 Vote

remove/disable the Pay as Guest option from the firm’s website payment link.

I would love the option to REMOVE the PAY AS GUEST toggle. It makes more work for our team to have to go back and allocate it and it cause confusion. The OPTION would be wonderful. Thank you for considering.

Created 16 Sep 14:06

Feature Request
1 Vote

Restrict Permissions for Invoice Reviewers

We would like to add an additional permission that would allow me to restrict a timekeeper's access to all of the firm's draft and sent invoices to only those invoices to which s/he is assigned the responsible professional. That is, s/he should on...

Created 14 Sep 20:13

Feature Request
1 Vote

Add filters for Originating Professional and client categories to Time and Expense Entries Report

Need to see responsible professional, professional and originating professional on all time and expense report options. Firms use this data a variety of ways and it is a frequent request to get these data points added to the exported Excel report ...

Created 11 Sep 19:21

Feature Request
1 Vote

Separate the client portal from payment processing

Firms forget to enable the client portal when adding new clients, or changing client contacts. If the portal is not enabled the client's invoices do not contain the payment links, even though they are enabled on the invoice templates. Can we divor...

Created 08 Sep 15:36

Feature Request
1 Vote

Accounts Receivable Aging with CM's

Need to see Aging with CM's

Created 08 Sep 14:18

Feature Request
9 Vote

Have hours written off from Invoice be shown as written off time in the system.

When writing down hours on an invoice from 5 to 3 hours for billing and not changing the original amount of hours you are effectively writing off those hours, however the system does not show these hours as written off. There should be an option w...

Created 05 May 21:28

Feature Request
1 Vote

Add client-matter to the file name when downloading invoices (ALL FORMATS)

When firms are downloading invoices, the file name only contains the invoice number. LEDES firms must submit invoices by matter name, so this is creating extra work to have to manually rename each file to add the client-matter name to the file. It...

Created 04 Sep 19:48

Feature Request
1 Vote

multiple payments by invoice number

quicker posting of multiple checks: pick invoice number and see amount, fill in payments details, click Pay & Next

Created 03 Sep 16:08

Feature Request
30 Vote

Time Entry Page - Matter Number Look-up Request

We would like to request the ability for timekeepers to be able to look-up matters by the matter number directly on the Time Entry Page matter selection/search. Without this ability, our team is finding it challenging to confirm if they are billin...

Created 29 Jan 17:15

Feature Request