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

Option for Required Hours Field

The option to make the Hours field required in Time Entry would allow firms to make sure timekeepers don't make time entries with entering the hours they worked. This would cut down missed hours and inaccurate entries

Created 05 Aug 20:10 by Guest

Feature Request

0
1 Vote

Add a Preferred Contact checkbox

It would be helpful to be able to indicate the preferred method of contact for a customer. Or, to have a notes field that was visible on the contacts page.

Created 30 Jul 18:05 by Eric Pederson

Feature Request

0
1 Vote

Add Box as a Document Storage provider

We use Box as a Document Storage provider.

Created 27 Jul 19:21 by Guest

Feature Request

0
1 Vote

Report that includes original Trust payment with payment history

Payment history

Created 21 Jul 17:12 by Guest

Feature Request

0
1 Vote

Remittance page for current month only without past due amounts added in

I want to show client just what I billed for 1 month.

Created 09 Jul 16:42 by Guest

Feature Request

0
1 Vote

Revised Client Account Ledger Report with Totals

In a client ledger account report, we want to be able to see total amount owed total amount paid balance The current report in Timesolv is just a running balance report or a transaction report and this doesn't help in collecting data. We would lik...

Created 22 Jun 16:25 by Taisha Pickett

Feature Request

0
1 Vote

QuickBooks Sync expenses to asset

For contingency cases the IRS requires advanced client costs to be carried as an asset, not on the P&L. Right now, when setting up the QuickBooks link the expenses cannot be linked to an Other Current Asset type account. Please fix. Thank you.

Created 15 Jun 17:52 by Guest

Feature Request

0
1 Vote

Have a highlight function so details can be highlighted and reviewer can easily see the issues

I review the bills but often there are questions that only the Reviewing Partner can answer. If there was a highlight feature with a different color then they can easily find my questions.

Created 10 Jun 18:55 by Guest

Feature Request

0
1 Vote

Update Multiple Rates from Drafts

I know you can change rates globally, but would there be a way to update several rates (but not all) at the same time on the Draft invoices.... similar to the Copy/Move or Change Invoice Date options. Sometimes the rates change during the invoice ...

Created 09 Jun 13:21 by TKS

Feature Request

0
1 Vote

Time search - unbilled vs billed filter for WIP calculation

When searching for time, at present it seems we can’t get a total WIP for unbilled time without having the previously billed entries also appear unless you filter by date, perhaps would be great to have an option of displaying all unbilled time (w...

Created 19 May 09:39 by Guest

Feature Request

1