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.

7 Vote

I would like an automated way for emails to go to clients with outstanding invoices- we should be able to pick how many days old- i.e if over 30 days, 60 days etc. and have the emails sent to remind them to pay

accounts receivable- reminder bills

Created 08 May 17:16 by Guest

Feature Request

0
47 Vote

Past Due Balance Invoices

Would like the ability to create a "past due balance invoice" (i.e. an invoice with no new time entries but only showing the remaining past due amount carried forward from an unpaid prior invoice(s)). Many clients will not accept a "Statement of A...

Created 28 Jan 01:06 by Guest

Feature Request

5
6 Vote

email summary

I think there should be a report showing what invoices had been emailed and if they were read or accepted

Created 07 May 14:36 by Guest

Feature Request

0
1 Vote

Option to show Recurring Time Entries in Addition to All Time or No TIme

Presently the invoice templates give the option to show all time or no time entries. We would like to have an option to show only the recurring time entry on the invoice without showing any additional time entries and/or without having to code thi...

Created 18 Oct 15:05 by Guest

Paid Fast Track

0
1 Vote

Rework Revenue & Commissions Report to Show Percentages by Professional

Presently, the originating professional revenue and commissions report pulls percentages based on collections applied to the total invoice amount. However, each originating attorney does not receive a commission on all time collected by each profe...

Created 18 Oct 14:58 by Guest

Paid Fast Track

0
1 Vote

Add Timekeeper Role called Associate/Paralegal

Any given Timekeeper could be designated as Associate or Paralegal. However, for the Revenue & Commissions Report, their time would be excluded from the commission percentages for reporting purposes for the Originating Professionals.

Created 18 Oct 14:57 by Guest

Paid Fast Track

0
1 Vote

There should be a simple way to add a new contact and have the contact fall in line - alphabetically. Otherwise, you have to search for contacts each time...

Alphabetizing clients.

Created 16 Oct 21:09 by Guest

Feature Request

0
2 Vote

Ability to toggle an extra space between the list of billable line items and the total, as the two can be very close together if the description runs long on the last line item

Making invoices easier to read for clients of TimeSolv users

Created 11 Sep 22:52 by Guest

Feature Request

0
2 Vote

Merge Client information and Matter's

Over time, a client has entered into the system twice, with separate matters. This is not logical, and we would like to be able to review the client with all the matters under one account. I have been told that this is not an option. The only way ...

Created 10 Sep 22:00 by Guest

Feature Request

0
1 Vote

Option to print internal notes on draft invoices, and exclude on final invoices

When billing, we print all draft invoices to sort down, apply guidelines per the electronic billing carriers, we also sort out which matter is emailed and which is e-billed and we add notes to the matter if they are set up properly for submission ...

Created 14 Oct 20:01 by Guest

Feature Request

0