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.

2 Vote

summary table on invoice to list different rates for a single timekeeper

When a firm institutes a rate increase for a timekeeper at a set date and does not want to adjust the time entries for work prior to that date, I think it would be helpful for the summary table on the invoice to show how much time was billed at th...

Created 28 Jul 18:04 by Guest

Feature Request

0
1 Vote

Payment Options

When I send an invoice, I would like some clients to ONLY have an option to pay via ACH and some have the option to pay via ACH or Credit Card. It would ideal if there was an option in the client information to choose the payment option preferred ...

Created 20 Sep 17:39 by Guest

Feature Request

0
2 Vote

Can there be timestamps for time entries?

To see when entries were worked on.

Created 21 Jul 19:28 by TKS

Feature Request

0
2 Vote

Default email out to PDF & Email Output Indication on Draft Bills

Set default email output to PDF instead of excel as this is what most people will be able to open and how most firms probably prefer the format. As well as add a field that shows what the emailed output will be on the draft billings screens.

Created 17 Jul 11:29 by Andria Donovan

Feature Request

0
2 Vote

Ability to Generate Statements by Responsible Professional

Add the ability to generate statements by Responsible Professional. When RP drafts are approved and billings are sent out, it would be nice to be able to generate statements at the same time by RP. Since RP may approve bills and send bills at diff...

Created 16 Jul 19:45 by Andria Donovan

Feature Request

1 Already exists
2 Vote

Ability to filter draft bills by status, professional, etc (reviewed, viewed, edited, etc)

While you can sort draft bills by status, it would be useful to be able to filter to only see drafts with a certain status along with a professional. Giving this page more of a time/expense search format would be useful.

Created 16 Jul 12:22 by Andria Donovan

Feature Request

0
2 Vote

Expense Code Summary Report with invoice number range

It would be extremely helpful to have an Expense Code Summary Report similar to the Task Code Summary Report that shows E (expense) codes within a given invoice # range. We would like to see this report in order to be able to differentiate between...

Created 10 Jul 14:08 by Lesley Trahan

Feature Request

0
1 Vote

Edit Expenses

I would like the ability to edit an expense entry after it's already been billed. Adding other information to the entry after the bill has already been sent to the client would be helpful.

Created 06 Sep 14:39 by Guest

Feature Request

0
2 Vote

Aged Account Receivable On Invoices and Statements

We have many clients who have balances due but no new invoice is generated under draft invoices. Will doing this create invoices for them? We currently have to run the aged account report and go through statements to generate a bill to send to the...

Created 22 Jun 20:05 by Terry Dubowik

Feature Request

0
1 Vote

Create option to sort expenses across all matters

I want to have expenses appear in the same certain order on all invoices. Currently expense appear in the order they were entered and the only way to change the order is on an individual invoice level. Adding an option for sorting expenses in the ...

Created 29 Aug 19:38 by Emily Bartkowicz

Feature Request

0