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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12 Vote

Please add spell check in time entry

As an admin, I find way too many spelling mistakes when approving time. A spell checker in time entry would be helpful to the timekeepers and admin, reducing post-entry burdens.

Created 06 Dec 16:56 by Emily Bartkowicz

Feature Request

0
1 Vote

Trust Report

Can we have a basic report for the trust account which just shows deposits, withdrawals, and transfers without showing individual client account ledgers. It makes reconciling a whole lot easier.

Created 23 Oct 21:29 by Charlie Shane

Feature Request

0
27 Vote

Show what the "Other Places" are when get an error message about "used in Other Places"

Knowing what changes/settings are in place that are causing the " . . It has been used in other places" error so can see if those other places can be adjusted. For example, when trying to unassign a timekeeper from a matter, or trying to delete a ...

Created 18 Mar 17:25 by Guest

Feature Request

1
25 Vote

Need to Create a Flexible Template for Statements !!!!

Ability to add custom text to statements -- such as ability to accept credit cards etc.

Created 30 Mar 20:27 by Guest

Feature Request

0
1 Vote

There should be a simple way to add a new contact and have the contact fall in line - alphabetically. Otherwise, you have to search for contacts each time...

Alphabetizing clients.

Created 16 Oct 21:09 by Guest

Feature Request

0
10 Vote

Adding additional emails to cc delivery

I would like to see the additional email addresses in the invoice settings as a cc when the invoice is delivered. My current work around is to contact TimeSolv on a regular basis to confirm the invoice was delivered to all email receipients.

Created 13 Jan 16:23 by Guest

Feature Request

4
1 Vote

Option to print internal notes on draft invoices, and exclude on final invoices

When billing, we print all draft invoices to sort down, apply guidelines per the electronic billing carriers, we also sort out which matter is emailed and which is e-billed and we add notes to the matter if they are set up properly for submission ...

Created 14 Oct 20:01 by Guest

Feature Request

0
3 Vote

Recall a sent invoice

When an invoice is sent from drafts to the client and you realize it might have been sent in error, it would be nice to be able to immediately recall that invoice so there is a possibility the client hasn't seen it. Kind of like the feature in Out...

Created 15 May 13:43 by Guest

Feature Request

0
10 Vote

Creation of Groups for Subtask and Expense Codes

More and more of our clients are requiring subtask and expense codes. Many of them have unique codes for these fields, or they only use a subset of the UTBMS codes. Please replicate the functionality that exists to create unique Task Code groups f...

Created 16 Nov 23:28 by Mary Rehm

Feature Request

0
25 Vote

Complete Time and Expense Entry Summary

It would be really helpful if I could view/print a complete billing summary for a particular file. This would include every time and expense entry as it appears on the invoice, but altogether instead of split into different invoices. Sometimes we ...

Created 16 Sep 17:47 by Guest

Feature Request

1