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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2 Vote

Create an automated syncing option for the mobile app.

Why have the syncing require a repeated action over and over? Just have the mobile app entry automatically sync to the case on the web platform.

Created 23 Dec 02:41pm by Guest

Feature Request

0
1 Vote

Allow the Time Summary report to be generated for a longer time period than just 1 year.

being able to get a report of time entries and values for the lifetime of the firm.

Created 30 Dec 10:55pm by Guest

Feature Request

0
2 Vote

Option to remove receipt page from invoices

I want to attach the PDF receipt for an expense, but I do not want the receipt page that TimeSolv creates. I have an invoice that has 52 pages because it includes a receipt page for each expense receipt. It is unnecessary and wastes paper. An opti...

Created 11 Dec 06:00pm by Guest

Feature Request

0
1 Vote

Add more search options (such as search by Invoice Balance) to the Invoices > Sent tab

make it easier to find an invoice when you don't have the client/matter name

Created 29 Dec 06:10pm by Guest

Feature Request

0
1 Vote

Need time $ total on invoices where discount is given at end.

I need to submit accruals for clients - total time and total expenses. The invoice does not show the total time $ if the discount is given at the end. I need to use a calculator to get the discounted time total for each month. The bottom of the in...

Created 29 Dec 04:25pm by Guest

Feature Request

0
64 Vote

Would like to be able to produce customized reports. A Report Writer function

Many of the canned reports provide too much information that requires us to download into Excel so we can eliminated unwanted data or reformat

Created 24 Oct 05:36pm by Guest

Feature Request

9 Planned
30 Vote

"Matter" field should show warning if client has unpaid invoices

When I start entering time for a new project, it would be very helpful to immediately know if the client is delinquent on invoices. The warning could have an adjustable trigger: X months of unpaid invoices or Y dollars owed by the client.

Created 31 May 06:31pm by Guest

Feature Request

1
2 Vote

Determine Primary Contact Phone Number

Most of our clients are individuals and we do not have a business phone number for them. Rather we have either a home number or even more common, just a cell/mobile number. We would like that number to appear under Clients --> Contacts. Althoug...

Created 11 Nov 08:04pm by Sam Shapiro

Feature Request

0
40 Vote

Please add a global spell check either in reports or when the draft invoices are populating.

Spell check would be a great feature to make sure silly typos don't go out in the invoices.

Created 18 Apr 03:54pm by Guest

Feature Request

2
52 Vote

Past Due Balance Invoices

Would like the ability to create a "past due balance invoice" (i.e. an invoice with no new time entries but only showing the remaining past due amount carried forward from an unpaid prior invoice(s)). Many clients will not accept a "Statement of A...

Created 28 Jan 01:06am by Guest

Feature Request

6