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.

9 Vote

Ability to tag other users in time entries and have the entry automatically copy to those users

Manual time entry is a time suck on my business users. If more than one person attended a meeting having the ability to tag others who attended that meeting automatically would allow for only one person to capture the entry and the others wouldn't...

Created 09 May 22:53 by Guest

Feature Request

4
3 Vote

Sort slips by order of entry

I would like to sort the timeslips that I enter during the day in the order that I enter them so that I can see the last entry that I made. This will help me quickly recall whether I billed the time or not.

Created 28 Aug 18:37 by Guest

Feature Request

1
22 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 18:31 by Guest

Feature Request

0
1 Vote

Adjustment amount (set amount) is calculated first against total amount/fees, THEN Discount is applied against all including amount minus adjustment. When both are used in conjunction, this creates inaccuracy with how the percentage of fees discounted is displayed on the invoice, especially when applied to fees only.

A invoice is set to $500 Expenses + $500 Fees. I have $100 in adjustments, and 10% off in Discount - both set to Fees Only. This, on the invoice, displays as $500 in fees, and the 10% discount of those fees totaling $40, which is inaccurate.

Created 08 Oct 17:31 by Guest

Feature Request

0
7 Vote

I would like an automated way for emails to go to clients with outstanding invoices- we should be able to pick how many days old- i.e if over 30 days, 60 days etc. and have the emails sent to remind them to pay

accounts receivable- reminder bills

Created 08 May 17:16 by Guest

Feature Request

0
57 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 17:36 by Guest

Feature Request

7 Planned
37 Vote

Add Itemized Time Entry Tab to Matter Details Page

When reviewing a Client Matter in the Matter Details page, there is no way to easily see the time entries that have been added for that Matter. Having a tab added to the Matter Details Page to see the Time Entries for that Matter would save a lot ...

Created 23 Mar 18:56 by Stephanie Naylor

Feature Request

2
2 Vote

Ability to toggle an extra space between the list of billable line items and the total, as the two can be very close together if the description runs long on the last line item

Making invoices easier to read for clients of TimeSolv users

Created 11 Sep 22:52 by Guest

Feature Request

0
2 Vote

Merge Client information and Matter's

Over time, a client has entered into the system twice, with separate matters. This is not logical, and we would like to be able to review the client with all the matters under one account. I have been told that this is not an option. The only way ...

Created 10 Sep 22:00 by Guest

Feature Request

0
35 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 15:54 by Guest

Feature Request

2

Feature Requests

Filter by status

Filter by category

Ability to tag other users in time entries and have the entry automatically copy to those users

Sort slips by order of entry

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

I would like an automated way for emails to go to clients with outstanding invoices- we should be able to pick how many days old- i.e if over 30 days, 60 days etc. and have the emails sent to remind them to pay

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

Add Itemized Time Entry Tab to Matter Details Page

Ability to toggle an extra space between the list of billable line items and the total, as the two can be very close together if the description runs long on the last line item

Merge Client information and Matter's

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

Filter by status

Filter by category

Identify yourself with your email address

Ability to tag other users in time entries and have the entry automatically copy to those users

Sort slips by order of entry

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

I would like an automated way for emails to go to clients with outstanding invoices- we should be able to pick how many days old- i.e if over 30 days, 60 days etc. and have the emails sent to remind them to pay

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

Add Itemized Time Entry Tab to Matter Details Page

Ability to toggle an extra space between the list of billable line items and the total, as the two can be very close together if the description runs long on the last line item

Merge Client information and Matter's

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