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.

5 Vote

Edit/Delete multiple expense entries

Need the ability to modify or delete multiple expense entries at one time (either delete them in total, or move them to a new date or project)

Created 16 May 03:46pm by Emily Bartkowicz

Feature Request

2
5 Vote

Reminders for Action Items

I need to have a place to be able to set up tickler/reminders for items in my Action-To Do list. So I get an email, pop up or something so I don't forget to do a task or to follow up on a task.

Created 4 Jan 12:00am by Guest

Feature Request

0
5 Vote

Expense entry: Differentiating between billable and reimbursable, billable and non-reimbursable, non-billable

Handling expenses is going to become more difficult for us because TimeSolv doesn't really differentiate between different types of expenses. Imagine these scenarios: Employee pays for parking with personal credit card. This is billed to client an...

Created 22 Dec 09:23pm by Joe Szabo

Feature Request

0
5 Vote

Display Billable and Non-Billable Time summary on time entry page

Currently, the monthly calendar on the time entry page shows just a single number of "Month Total - Hours" that includes both billable and nonbillable time. Would be really helpful to have them separated.

Created 8 Nov 07:22pm by Guest

Feature Request

2 Already exists
5 Vote

When pulling a client and matter report, none of the contact information comes up.

Trying to pull a report by originator to send a marketing communication for her clients only. Pulls the clients but none of the contact information.

Created 27 Oct 06:20pm by Guest

Bug

0
5 Vote

Need the ability to change the wording on Retainer Invoice Emails and also preview the invoice before sending

The set wording on the emails that send retainer invoices is not able to be customized like regular invoices and statements. We don't call our retainers "retainer" - we call them "fee deposits" so the language on the email does not really apply to...

Created 24 Sep 10:15pm by Heather Thone

Feature Request

0
5 Vote

Matter Rates Report

It would be helpful to have a feature that allows me to run a report on rates per matter (not just professional). Please add this option.

Created 27 Jul 05:48pm by Nathalie Bermond

Feature Request

0
5 Vote

Create a REMITTANCE COPY when generating statements

The statement shows the summary due but doesn't have our remittance wiring instructions on it when we send out past due notices. We would like our clients to receive a remittance copy (pg 2) with their statements.

Created 6 May 10:14pm by Guest

Feature Request

0
5 Vote

Statement Narrative & Footnotes

Please include the ability to add a narrative and a footer on the Statement similar to that on the Invoice

Created 8 Apr 08:06pm by Guest

Feature Request

0
5 Vote

WIP under "client details" - click on amount to show detail of unbilled time and expenses

It would be useful to be able to click on WIP amount to see the details of the unbilled time and expense. The only way to see it now is to run two separate searches: one for unbilled time and one for unbilled expenses. Since that number is there, ...

Created 8 Feb 12:58pm by Guest

Feature Request

0

Feature Requests

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Edit/Delete multiple expense entries

Reminders for Action Items

Expense entry: Differentiating between billable and reimbursable, billable and non-reimbursable, non-billable

Display Billable and Non-Billable Time summary on time entry page

When pulling a client and matter report, none of the contact information comes up.

Need the ability to change the wording on Retainer Invoice Emails and also preview the invoice before sending

Matter Rates Report

Create a REMITTANCE COPY when generating statements

Statement Narrative & Footnotes

WIP under "client details" - click on amount to show detail of unbilled time and expenses

Filter by status

Filter by category

Identify yourself with your email address

Edit/Delete multiple expense entries

Reminders for Action Items

Expense entry: Differentiating between billable and reimbursable, billable and non-reimbursable, non-billable

Display Billable and Non-Billable Time summary on time entry page

When pulling a client and matter report, none of the contact information comes up.

Need the ability to change the wording on Retainer Invoice Emails and also preview the invoice before sending

Matter Rates Report

Create a REMITTANCE COPY when generating statements

Statement Narrative & Footnotes

WIP under "client details" - click on amount to show detail of unbilled time and expenses