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

Individual invoice choice for type of payment for invoices

It would be nice to be able to limit the type payment method for a particular invoice. Sometimes, I want to limit payment to ACH for larger invoices. The default should remain both but it would be nice to have the option to limit it for particular...

Created 19 Jan 04:40pm by Guest

Feature Request

0
1 Vote

Automatic Invoice Adjustment for Budget

It would be nice to set a cap on the amount that I can bill, be able to record time beyond that cap, and have the amount be automatically adjusted on the invoice so that I only bill at the cap. I realize that it shows how much I am over the budget...

Created 19 Jan 04:37pm by Guest

Feature Request

0
1 Vote

Email automatic portal access and automatic portal access

It would be nice not to have to send an automatic email when I set up automatic portal access. My preference would be to only send only one email with the invoice. Also, is there a way to have automatic portal access be the default? I giver every ...

Created 19 Jan 04:33pm by Guest

Feature Request

0
17 Vote

Please add a global spell check either in reports or when the draft invoices are populating.

Spell check would be a great feature to make sure silly typos don't go out in the invoices.

Created 18 Apr 03:54pm by Guest

Feature Request

1
1 Vote

Delete or Permanently StopRecurring Payments with TimesolvPay

Currently, the only option to stop a recurring payment using TimesolvPay is to pause it. The recurring payment remains paused indefinitely, with no way to remove it from the recurring payment list or prevent its accidental activation. When a clien...

Created 18 Jan 11:36pm by Guest

Feature Request

0
5 Vote

The ability for multiple responsible professionals per matter

for our comp purposes, we sometimes have multiple 'managing' or responsible attorneys and right now there is no way to have more than one.

Created 31 Oct 06:16pm by Jennifer Sizemore

Feature Request

0
42 Vote

Would like to be able to produce customized reports. A Report Writer function

Many of the canned reports provide too much information that requires us to download into Excel so we can eliminated unwanted data or reformat

Created 24 Oct 05:36pm by Guest

Feature Request

4
4 Vote

Bulk select Print/Email draft invoices

When sending/finalizing invoices, we like to first print them, then later email them to clients. We have to manually select/deselect these options to be able to do both options at different times. It would be helpful to be able to select "print" o...

Created 16 Nov 09:41pm by Emily Bartkowicz

Feature Request

1
5 Vote

Global Settings or "Apply All" button for settings changes

I would like to be able to select clients and matters to implement a mass change of an account setting (for example: changing the interest rate percentage) so that I do not have to manually change every applicable file. The sheer volume of admin t...

Created 26 Oct 08:27pm by Jessica Alm

Feature Request

0
35 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 01:06am by Guest

Feature Request

4