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

Create 3 new, or provide ability to customize reports for the following data

The Invoice Summary report, with allocations, shows that an invoice was paid. The Ledger Entries report shows when we received payments in respect of an invoice. Ideally, there would be a report like the Invoice Summary that also showed the date a...

Created 15 Jan 19:35 by Guest

Feature Request

0
1 Vote

Unpaid expense should be an option in the expense report.

Summarizing unpaid expenses to avoid cashflow issues with advancing client costs.

Created 15 Jan 15:01 by Guest

Feature Request

0
4 Vote

Add another Save Button at the Top of Page for Client & Matter Profiles

Instead of scrolling all the way down to the end of the page, we should have the option of scrolling to the top of the page, especially if the field we need to change is at the top of the page.

Created 18 Jun 19:50 by Taisha Pickett

Feature Request

0
1 Vote

Aging Accounts Receivable

Needing an Aging AR report with 30-60-90 days and over.

Created 12 Jan 19:19 by Guest

Feature Request

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1 Vote

Increase the size/character limit on the NOTE field found under Clients and Matters

Currently when we use that field, it is limited to 2048 characters. We use this for verbiage that averages around 8000. Please consider increasing these fields to 8000+.

Created 12 Jan 02:03 by Guest

Feature Request

0
4 Vote

Auto pay monthly invoices

I understand we can send invoices, then charge the card on file a few days later. It would be helpful to set an autopay feature so the monthly invoice amount is drafted on a certain date every month. Reoccurring payments can be set up in Law Pay, ...

Created 25 May 21:41 by Guest

Feature Request

0
5 Vote

We need a Time+Expense Tab that shows both Time and Expense in a single view/screen

It is far too cumbersome when looking at matters to have to switch between the Time view and Expense view to determine whether all entries have been added. There should a Time + Expense tab that, when you search for matters, lists all entries.

Created 09 Jul 19:04 by Guest

Bug

0
2 Vote

Flexible Billing Template

The flexible template options "Display Payments since Last Sent Invoice" and "Include Trust Balances in Balance Due" are tied together. I would like the option to include trust balance with showing payments since the last invoice.

Created 21 Feb 14:28 by Guest

Feature Request

0
4 Vote

Create any and all types of reports for each matter individually instead of the main client only.

Our main client has at least 30 matters and to create any report for the client means going thru all of the matters to get to just the one needed.

Created 12 May 18:19 by Guest

Feature Request

0
4 Vote

Group by Billable Type on the Time Entry screen

Much like other users, for my job, I need to track all my time as well as reach target daily quotas for billable work. It would be helpful if the time entry screen gave the option to either a) do a group by billable type [additional options, such ...

Created 27 Apr 18:33 by Guest

Feature Request

0