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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5 Vote

Sort slips by order of entry

I would like to sort the timeslips that I enter during the day in the order that I enter them so that I can see the last entry that I made. This will help me quickly recall whether I billed the time or not.

Created 28 Aug 18:37 by Guest

Feature Request

3
1 Vote

Be able to run an accounts receivable report for a timekeeper, grouped by client.

It would be very helpful for a timekeeper to run an accounts receivable report to see how much of their time has not been paid, and grouped by client. Right now this feature report only seems to be available by responsible or originating professio...

Created 04 Sep 20:24 by Guest

Feature Request

0
1 Vote

Sort sent invoices by originating professional, not just responsible professional.

It would be helpful to be able to sort invoices not just by responsible professional, but also by the originating professional so someone can very quickly and easily see a list of all invoices and their status for clients they originated without h...

Created 04 Sep 20:13 by Guest

Feature Request

0
1 Vote

Time Entry Location

Tracking the location that a time entry was created for tax reasons

Created 03 Sep 19:44 by Guest

Feature Request

0
2 Vote

Would love to see the ability to use Abbreviations in payment and trust notes.

Efficiency and accuracy in posting multiple payments and trust disbursements.

Created 23 May 15:46 by Sandra McKee

Feature Request

0
22 Vote

Allow client invoices with a balance due, but no new time or expenses, to be added to draft invoices and then sent out with monthly invoices until paid. Thank you

Make it easier to send repeat bills for matters that are not being worked on currently but still have a balance due

Created 31 Oct 21:52 by Guest

Feature Request

7 Will not implement
1 Vote

hello

hello

Created 24 Aug 21:13 by Guest

Feature Request

0
12 Vote

change date input form ta standard US day-month-year

of the dozens of apps I use, yours is the only one using year month day

Created 26 Apr 15:58 by Len Raphael

Feature Request

0 Planned
19 Vote

Add option to show total amounts due for prior invoices on Statements of Account

Statements of Account currently list past due amounts by matter. It would helpful to have an option that lists past due amounts by invoice. Clients often say our Statements of Account are confusing. They say they only want to know what they owe fo...

Created 26 Feb 23:03 by Evan Raynes

Feature Request

2 Already exists
10 Vote

Creation of Groups for Subtask and Expense Codes

More and more of our clients are requiring subtask and expense codes. Many of them have unique codes for these fields, or they only use a subset of the UTBMS codes. Please replicate the functionality that exists to create unique Task Code groups f...

Created 16 Nov 23:28 by Mary Rehm

Feature Request

0