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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1 Vote

Allow the choice of a QR link based on which account the pyt is to post to

2 operating accounts. Allow the subscriber to pick by MATTER which account the payment needs posted to. As an example- Matter 1 is operating account 1, Matter 2 is operating account 2. Currently, we can only select at a client level ONE account or...

Created 25 Jul 19:19 by Guest

Feature Request

0
2 Vote

An option to remove "Fixed Fee Amount" verbiage on invoices

Some clients may question the wording "fixed fee amount" because we don't include details with our invoices, we summarize the work in our own narrative for the invoice. "Total for this invoice" verbiage already on invoice would be enough.

Created 30 Jan 23:03 by Guest

Feature Request

1 Will not implement
1 Vote

add a counter feature to the time narrative description field so we know how many characters it has in it

We have 2 insurance company clients who reject the entire invoice if any of the time entry narratives are too long/too many characters. This includes spaces between words, words and punctuation

Created 12 Jul 22:14 by Guest

Feature Request

0
2 Vote

QBO integration

Can you allow us to set up a main client and not have the engagement level underneath it if we want it? I cannot use the QBO integration because it sets up so many customers by engagement and does not post how I want it in my QBO. I have to hand k...

Created 06 Jan 18:40 by Guest

Feature Request

1
1 Vote

Split Billing At a Glance

It would be nice to be able to view how many clients are involved in a split matter from the draft/sent invoices screen just by hovering over the matter name or the split billing + sign

Created 01 Jul 17:22 by K Matthews

Feature Request

0
1 Vote

Include Missing Button/Invoice Review

It would be helpful if the "Include Missing" button on the invoice review page for time and expense was in a color versus a shaded grey. It is easy to miss having it be grey. Also, it would be great if when reviewing a draft invoice page, misspell...

Created 30 Jun 16:50 by Guest

Feature Request

1
1 Vote

Line Item Discount Option

It would be nice if I could discount a specific time or expense entry by a percentage or a dollar amount instead of discounting the entire invoice. It just helps the client understand what actually got discounted.

Created 30 Jun 16:03 by Katelyn Dougherty

Feature Request

0
1 Vote

Allow annual budgets to be created using monthly amounts.

Create a monthly budget for Accountants which have busy and slow months.

Created 28 Jun 21:23 by Guest

Feature Request

0
1 Vote

Increase the Records limit on the Clients and Cases page.

It would be nice to have more than 50 records to scroll through on the clients and cases page. With anything past 50 one needs to go to a 2nd page. We have some consultants that did not notice the need to select page two and have forgoten to addre...

Created 28 Jun 19:48 by Guest

Feature Request

0
2 Vote

Expense Report

We would like a check box included on the expense report to add all receipts to the report without each person having to do them manually.

Created 27 Dec 14:33 by Guest

Feature Request

0 Will not implement