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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3 Vote

Change Billable Type for Multiple Records at Once in Search

In the exercise of billing judgment, I often want to change multiple time records from Billable to No Charge. Your system requires that I do this individually which is inefficient. I would like to change the Billable Type of multiple records at th...

Created 16 Jul 19:11 by CAROLYN Pravlik

Feature Request

0
2 Vote

Exclude No Charge from time summary average for "Rate"

Time Summary averages rates for a professional, including "No Charge" changing from the professional's normal $450 and showing $417.21 as rate in summary. Clients then question the rates above when summary shows they have a different "Rate" Either...

Created 05 Aug 13:23 by Robert Hurst

Feature Request

1
62 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

9 Planned
28 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

1
39 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
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 01:06 by Guest

Feature Request

6
39 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
1 Vote

hello

hello

Created 24 Aug 21:13 by Guest

Feature Request

0
2 Vote

Syncing credit card expenses from QuickBooks to TimeSolv

Firm syncs expenses, including credit card expenses from QB to Timesolv, this is no longer working

Created 14 Jul 16:51 by Robert Hurst

Feature Request

0
3 Vote

Send Invoice with negative balance

Clients with a credit may still have No Charge work done the firm wants to show which is not included in a statement. Would be helpful to be able to send an Invoice in these cases.

Created 28 May 13:55 by Robert Hurst

Feature Request

0