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

Add "widows and orphan" control to invoices

We always have a couple of invoices that cut off right under the heading "Expenses" and the actual expenses are listed on the second page. It would be great if these one-line items could be treated as in widow/orphan controlled documents.

Created 10 Mar 22:36 by Michelle Schroeter

Feature Request

0
3 Vote

Add search box for client when making time entries report for a specific client

Instead of scrolling up and down the list looking for a specific client when you don't know what is the first word but other words within the client name

Created 09 Mar 20:20 by Guest

Feature Request

0
3 Vote

Rates by Professional Group

Need ability to set rates by professional group (i.e., Partner, Associate, Paralegal) instead of by each individual timekeeper.

Created 09 Mar 18:23 by Guest

Feature Request

1
3 Vote

Report for billable hours by professional, even if they are NOT the responsible party.

Currently this has to be done by moving the data to Excel and creating using pivot tables. I should be able to click a few buttons and have the information from this system instead.

Created 09 Mar 18:13 by Guest

Feature Request

0
3 Vote

I would like to be able to create a Ledger Entries Report by matter

I have clients with individual matters/legal suits. I need to have a detailed report of fees, expenses and payments; but only for that matter as it is an individual matter of that client. I cannot legally or ethically submit a report with other ma...

Created 06 Mar 14:35 by Guest

Feature Request

1
3 Vote

report for all new matters

I would like to run a report showing the new matters opened since X date, by attorney.

Created 05 Mar 17:27 by Guest

Feature Request

1 Will not implement
3 Vote

Ability to choose the matters to be paid automatically from Trust

Not all Trust payments are used to pay client invoices. There are times when a client received a settlement and the money is to be disbursed to a third party. Additional work is created when I have to void the automatic allocations for certain mat...

Created 05 Mar 16:53 by Beverlee Cassidy

Feature Request

1 Planned
1 Vote

Additional text box for expenses

We would like to see Expense Entry have a fillable text box for "Payee/Vendor" seperate from the description box in order to conform with SFAR regulations.

Created 28 Apr 00:02 by Guest

Paid Fast Track

0
1 Vote

The breadcrumb trail when sending draft invoices returns to the matter instead of draft invoices

When viewing draft invoices: Click the invoice amount on the draft list of invoices Click the send button on the top of the view invoice page Click the back button on the top of the page, and it does not return to the draft invoices, but to the in...

Created 26 Apr 20:02 by Kevin Bross

Bug

0
1 Vote

Show Date Entered or Invoice Number in All Cost Reports

The Paid Costs report fails to show when a cost was entered in TimeSolv. Accordingly, if the responsible professional changes (which is retroactive in TimeSolv), there is no way to know which professional should be reimbursed when a cost is paid. ...

Created 25 Apr 00:17 by John Bamert

Bug

0