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

Ability to run reports at the matter level

In some cases, I have multiple matters under one top level client. But each matter is a separate account, with a different contact responsible for each matter. I would like to be able to run report such as "ledger entries" and "invoice payment sum...

Created 23 Mar 21:37 by Kathie Forbes

Feature Request

0
1 Vote

Ability to highlight/italic/bold an area in the description box

Yes

Created 07 Feb 15:41 by Guest

Feature Request

0
2 Vote

Put Total Amount to Pay in Blue on Statements, Larger Font

Invoices currently show the Total Amount to Pay in blue, but Statements due not. It would be helpful if Invoices showed this line in blue also. Also, would like to see the Total Amount to Pay in a little larger font to set it apart in Invoices and...

Created 16 Mar 15:32 by Nadine Peterson

Feature Request

0
2 Vote

Ability to turn off marketing banners (i.e. timesolv pay, twitter feed, recommend, etc)

The banners/features are distracting and disruptive to the use of an otherwise good app. They are also causing problems with how they interact with our firewall.

Created 13 Mar 16:36 by Guest

Feature Request

0
4 Vote

Auto pay monthly invoices

I understand we can send invoices, then charge the card on file a few days later. It would be helpful to set an autopay feature so the monthly invoice amount is drafted on a certain date every month. Reoccurring payments can be set up in Law Pay, ...

Created 25 May 21:41 by Guest

Feature Request

0
4 Vote

Create any and all types of reports for each matter individually instead of the main client only.

Our main client has at least 30 matters and to create any report for the client means going thru all of the matters to get to just the one needed.

Created 12 May 18:19 by Guest

Feature Request

0
5 Vote

Can you make the email subject line for sent statements different based on each client/matter?

When I use TimeSolv to send statements by email, the subject line is “Statement of Account from [Law Firm Name].” The subject line is the same for all statement emails for all clients. That is not the case with invoices; they include a unique invo...

Created 04 Jun 03:41 by Fred Bopp

Feature Request

2
5 Vote

Include Statement of Account with Draft Bills

When I print the draft bills, I would like all bills to be processed, including those with no activity, but a balance due and/or a payment made to a previous invoice. It is so hard to sort through the "Statement of Accounts" and find those client/...

Created 02 Jun 18:58 by Melody Orth

Feature Request

0
4 Vote

Group by Billable Type on the Time Entry screen

Much like other users, for my job, I need to track all my time as well as reach target daily quotas for billable work. It would be helpful if the time entry screen gave the option to either a) do a group by billable type [additional options, such ...

Created 27 Apr 18:33 by Guest

Feature Request

0
1 Vote

Add inactive professionals to the statement drop down option so you can pull in batches by professional

We need attorneys to see who of their clients isn't paying. We want to send them the pdf of their client statements each month. If we pull by professional we have the problem of having the inactive attorney statements inaccessible and only being a...

Created 26 Jan 15:03 by Guest

Feature Request

0