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.

23 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
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
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
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
2 Vote

Ability to Remove Timekeeper from Expense Entry Screen

For our purposes, we add expenses paid by the firm that will be reimbursed by the client onto our invoices. Most corporate billing systems will reject an expense if a timekeeper id is included. It would save time if I did not have to clear this fi...

Created 27 Sep 19:58 by Guest

Feature Request

0
2 Vote

Be able to run reports for time periods greater than one year!

I regularly have to spend hours pulling multiple reports and then modifying/merging them in excel before then converting to a pdf. Such a waste of time. If I could pull date ranges of greater than one year, I wouldn't have to modify anything!!

Created 26 Sep 14:49 by Jessica Alm

Feature Request

0
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
2 Vote

Requesting the ability to toggle the Not Due column OFF on Beta Aging Invoices report

This column total affects the totals of the report, and Not Due totals should be toggleable off for invoices that have not yet reached their due date yet

Created 25 Sep 19:59 by Guest

Feature Request

0
47 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 01:06 by Guest

Feature Request

5