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.

3 Vote

LEDES - Split Entry

Instead of splitting the hours in the LEDES files, there should be an adjustment line. The calculations Timesolv does aren't always correct/accepted by clients and the adjustment line would be infinitely easier

Created 27 Oct 07:02pm by Guest

Feature Request

1
5 Vote

Prevent widows/orphans from creating a one line page in final invoice

Very unprofessional result to end up with a 3 page invoice/statement because one line runs over from page one to page two. Wasted too much time trying to fix and ended up on a support call to fix it one time.

Created 29 Oct 11:06pm by Guest

Bug

0
1 Vote

Preview of Codes

When onboarding new attorneys, they are having to keep a printed page nearby to learn which litigation codes would be most appropriate to use for their time. The software essentially requires them to already have this knowledge when putting in the...

Created 11 Oct 03:35pm by Guest

Feature Request

1 Already exists
5 Vote

Consider adding a File Folder Document Template to Timesolv

Paralalegals and office admin would gain time and efficiency in setting up a group of folders all at once rather that create the same folders over and over again for different matter types. Attorneys would easily be able to locate/access their cli...

Created 23 Oct 09:21pm by Guest

Feature Request

1
3 Vote

Approaching Budget Alert

It would be helpful to have an alert not only when over budget, but within a certain amount of budget (user-defined would be great e.g. within 25% or 10% of budget) so we can request additional funding from the funding source. We are not allowed t...

Created 14 Oct 03:42pm by Guest

Feature Request

0
5 Vote

Sort Client Statements by Responsible Party

We have multiple attorneys. It would be VERY helpful to pull these by the person making the request and not have to pull them all and the select all of the ones for that attorney from the statements generated.

Created 18 Oct 10:03pm by Guest

Feature Request

0
4 Vote

Show running balance of Transactions

Currently no running balance is shown on the Transactions section - only the amount of each individual invoice and payment are shown with a total balance at the end of the section. I'd like to make it easier for the clients to see how their balanc...

Created 14 Oct 04:15pm by Heather Thorne

Feature Request

1
5 Vote

Make running timer stand out (with color or size) so it is quickly visible. #TimerUXeasyimprovements

Hard to see which timer is running.

Created 10 Oct 07:48pm by Roy Edelstein

Feature Request

0 Planned
5 Vote

Add "sort by Originator" to the Report called "Cash Receipts"

Trying to run an origination report for the firm. Cannot do so in Payment History because that report doesn't work properly and shows all allocations, and cannot do this in Cash Receipts.

Created 4 Oct 02:52pm by Guest

Feature Request

0
3 Vote

How about a rebilling procedure that we can adopt that will automatically provide a “re-bill” for any account that is not paid current within 30 days of the prior billing together with an automatic interest charge.

The firm. Hopefully clients will pay when they see interest being added.

Created 4 Oct 05:15pm by Guest

Feature Request

0