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

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
1 Vote

Add “Has Portal Access” as a DEFAULT box check when setting up new client.

To give ALL clients the option to pay by credit card via a link or QR code, the “Has Portal Access” box must be checked on the client contact screen when creating the client profile. If it defaults to the checked box, it would avoid sending invoic...

Created 19 Sep 20:31 by Guest

Feature Request

0
1 Vote

TOTAL SERVICES is hard-coded and cannot be edited.

I edited the template to change the name of expense charges from "Services" to "Costs Advanced." Yet the total of the costs is shown as "Total Services," which does not conform to the changed name of the category.

Created 18 Sep 16:15 by Guest

Feature Request

0
1 Vote

Invoices sent with TimeSolvPay link enabled should account for existing trust balance in TimeSolv so clients do not overpay

Clients are overpaying on existing balance when they have an unapplied trust balance

Created 18 Sep 15:04 by Guest

Feature Request

0
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
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
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

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
12 Vote

change date input form ta standard US day-month-year

of the dozens of apps I use, yours is the only one using year month day

Created 26 Apr 15:58 by Len Raphael

Feature Request

0 Planned