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.

3 Vote

Create Desktop widget and app for recording time (see attached)

With everything moving to the cloud and browser driven it can be confusing to have a tab open for entering your time when you have so many open for client work. Create a desktop widget that would float on the desktop that would allow you to record...

Created 14 Jan 16:27 by Guest

Feature Request

0
1 Vote

Invoice "Total" and "Sub-Total"

The fact that you can't modify the invoices to say "sub-total" instead of "total" is disappointing. Unfortunately, when our clients see "total" they assume that is the total for the entire bill, but on a multi-matter invoice that isn't always the ...

Created 06 Dec 19:25 by Guest

Feature Request

0
3 Vote

Separate Billing Increments for Separate Projects/Matters

I need to be able to bill separate projects/matters using different billing increments, i.e. some matter I bill with 0.1 increments and some I bill with 0.25 increments.

Created 11 Jan 18:56 by Guest

Feature Request

0
1 Vote

adding matter only reports to "invoice summary" report

This will be a very useful feature since quite often, I received requests for matter only reports. Right now, there is only a client feature under invoice summary.

Created 05 Dec 17:41 by Guest

Feature Request

0
4 Vote

Statements

Our law firm does a lot of real estate transactions, and we bill the closing agent one time so they know how to prepare the closing statement for their client. However, the transaction may take several weeks or even months before it closes. We wil...

Created 26 Jan 15:03 by Guest

Feature Request

0 Planned
1 Vote

Verbiage on the invoice section should be consistent with the labels we can change

The descriptions are not consistent with the labels.

Created 04 Dec 19:38 by Guest

Feature Request

0
1 Vote

Active client only filter in invoicing section

I do the invoices for our entire company. When I am in New Draft invoices I do not have a way to filter out inactive clients. They are inactive so I do not have to invoice them. It would save time if I could filter these out.

Created 01 Dec 15:33 by Guest

Feature Request

0
4 Vote

Add a search function to find specific Matter when creating a New Draft Invoice

When there are hundreds of Matters, it is difficult to find the correct one without having to scroll through all of them to create a New Draft Invoice.

Created 12 Jan 19:04 by Guest

Feature Request

0
5 Vote

On client page include amount owed as well as last payment amount/date

Information such as how much a client owes/when they last remitted payment is very important to any professional service firm. We hope to be able to see this information clearly shown on client pages.

Created 27 Jan 16:29 by Guest

Feature Request

0
1 Vote

Time zone settings for the date field when applying payments

Date field on the payments page registers the change of day 8 hours ahead of Pacific time so that one must manually adjust the date field every time when allocating. Please add a setting to establish the correct time zone and enable it to adjust f...

Created 30 Nov 01:16 by Guest

Feature Request

0