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.

1 Vote

Need for TImeSolvPay app, or add the functionality to the TimeSync app

Currently, it is very cumbersome to accept a payment via TimeSolvPay via cellphone or tablet. You have to visit a separate link, pay as a guest, key all the information in. THEN, if you need a receipt, you have to either create one yourself, or go...

Created 27 Jul 04:40pm by Guest

Feature Request

0
1 Vote

Clarify "Total Amount to Pay" to "Total Amount to Pay (all Matters)"

Clarify for clients that an invoice is reflective of all Matters, where applicable. Clients have indicated confusion when they receive multiple invoices (for multiple active matters) and it would help if the Total Amount to Pay indicated that it w...

Created 21 Jul 07:38pm by Jeremy Raphael

Feature Request

0
2 Vote

Add Responsible Timekeeper Column to Revenue and Commissions Report by Timekeeper

We want to show individual timekeepers where their income is coming from, not only by client and matter, but we also want to show which Responsible Timekeepers are giving them the most profitable work.

Created 20 Jul 11:17pm by Guest

Feature Request

0
1 Vote

Start/Stop Timer Clock - Saves Updated Description

My workflow is such that I start the timer and begind work, then as I complete each task, I update the description. I can't count the times, I have hit the stop clock and it deletes everything, I wrote in the description, because I didn't hit "Upd...

Created 19 Jul 05:30pm by Angela Z.

Feature Request

0
1 Vote

Client Ranking Report

The ability to select the number of clients to rank. For example, the top ten clients over the course of the date range entered without have to export the report to Excel and manipulate it to achieve these results.

Created 19 Jul 03:55pm by Guest

Feature Request

0
1 Vote

Invoice nubmer field on the payment screen

The ability to populate the invoice number when posting a payment.

Created 19 Jul 02:44pm by Guest

Feature Request

0
1 Vote

Leave the A/R balance active when inactivating a client

Not having re-activate a client to post a payment to their matter if the we have internally closed the matter before payment of the final invoice for the matter is received.

Created 19 Jul 02:41pm by Guest

Feature Request

0
1 Vote

Enter payments by invoice number versus matter or client number

The ability to enter either the client number, matter number, or invoice number in the client/matter section of the payment screen would be a more efficient use of that space. The addition of a auto populate window on the screen showing the invoic...

Created 19 Jul 02:39pm by Guest

Feature Request

0
2 Vote

Abbreviations to Payment Notes Section

The ability to use abbreviations in the Notes section of the Payments tab.

Created 19 Jul 02:36pm by Guest

Feature Request

1
1 Vote

Batch creation of retainer invoices

I would like to generate retainer invoices for multiple clients & matters at once. Much of my work is cyclical and I want to send out retainer invoices to all impacted clients at the beginning of each cycle.

Created 17 Jul 05:57pm by Guest

Feature Request

2