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.

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
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
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
2 Vote

add matter id to all pages on invoice

attorneys return only edited pages of drafts. I have no reference if time entries are > 1 page

Created 07 Jul 19:25 by Guest

Feature Request

1
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
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

Separate the Hours and Display Total Hours on Edit Flexible Template so Total Hours can be displayed without an itemized list of hours spent on each task

Firm clients tend to get specific and distressed about time spent on each task, and are much more widely accepting of a total listing at the end

Created 04 Sep 17:17 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
2 Vote

Option not to show past payments on invoices

Invoices are confusing when you choose to show the Trust funds and it then defaults to also showing past payments. We don't need to show past payments, just the current invoice amount and any funds in Trust.

Created 13 Jun 19:20 by Guest

Feature Request

0