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.

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1 Vote

Payment Postings

Problem: Having to go back and change the date when entering payments to the current date because it auto-changes to the following day after a certain time. Perhaps make that change to the following date after 10pm PT or MST. When I run "pay and a...

Created 21 Feb 12:10am by Guest

Feature Request

0
1 Vote

Retainer Invoice Recipients

Would like for the retainer invoice to go to the "additional emails" like other invoices so that assistants and billing department receive them as well. I frequently have assistants calling me and asking if we sent an invoice -- because it goes to...

Created 20 Feb 06:11pm by Guest

Feature Request

0
4 Vote

Report to Show Time Approvers for All Matters

Efficiency and completeness when needing to identify and to change time approvers. Right now, to see who the time approver is on a matter - requires opening each project, going to the general tab, and clicking on manage approvers. Being able to ru...

Created 12 Aug 06:28pm by Guest

Feature Request

1 Already exists
4 Vote

Conflict Searches - Should look at description entries as well

Conflict searches should include looking at anything that might have been entered in the Description of a time entry as well. This would allow results to pop for any involvement we might have had and also work to include potential client listing t...

Created 30 Jul 04:26pm by Andria Donovan

Feature Request

2
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
1 Vote

For Time & Expense Entries report show associated invoice number for each billable entry

Time report by itself already does this but Expense (and by extension both Time & Expense) report does not show the associated invoice number. Adding it would allow for greater data interpretation.

Created 15 Feb 04:18pm by Guest

Feature Request

0
4 Vote

Indicator of Trust Transfer at billing

It would be beneficial to have an indication of some type when sending billings that a trust transfer will be taking place to pay the bill. While we can see this downloading the bill, there is no indication on the screen when editing the draft or ...

Created 16 Jul 12:24pm by Andria Donovan

Feature Request

0
4 Vote

Allow one time entry to be divided into multiple "billable types" and put the no charge in the same entry. So a client sees the total time spent on that day's work, the time charged for that day's work, and the amount not charged for that day's work.

Having a separate N o Charged time entry for the same client on the same day is confusing. Because each time entry requires a description, it ends up looking to the client like you didn't charge for specific things that you have done, unless you w...

Created 15 Jul 07:06am by Guest

Feature Request

0
4 Vote

Search by client ID/matter ID or easier access to matter ID

It would be nice to be able to search by client number-matter number. Currently we can only search by client name or client number and then have to click on the matters tab and open the list of matters to see all the numbers. We would like to be a...

Created 13 Jul 03:02pm by Lesley Trahan

Feature Request

2
4 Vote

There needs to be a way to group change the invoice format for existing matters

If a client requests a different invoice format and a new invoice template is created, there is no way to change the invoice template to be used for that client's matters except to change them matter-by-matter. If the client has hundreds of matter...

Created 9 Jul 07:09pm by Guest

Bug

0