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

Allocation Date on Revenue and Commissions Report

When attempting to reconcile historical compensation each month, we have no way to tell when the collections were collected/allocated for a given professional's fees. The Payment History report is insufficient because it shows dates and amounts by...

Created 24 Jan 20:24 by John Bamert

Feature Request

2 Shipped
6 Vote

Change invoice email subject line from "Invoice # for <NAME>" to <INVOICE NAME> from client record

The client record often distinguishes between the invoice name, which is typically the legal name of the client, and the "name," which is often an abbreviated version of that name or a nickname. When one sends an invoice, you'd think the email wou...

Created 11 Dec 22:39 by Guest

Feature Request

0 Shipped
6 Vote

Create Statements by Project

Allow TimeSolv to produce a statement by Project instead of Client only as this includes all projects. When our clients are submitting to insurance adjusters they want 1 project only.

Created 04 Nov 19:30 by Guest

Feature Request

0 Shipped
4 Vote

Provide option to add QR Code to Invoice Payment Instructions

I want to add my LawPay QR Code to the printed invoices. I am able to add the code to the invoice email message box as a jpg but there is no way to add the code (in any format) to the payments instructions box that would show up on a paper copy in...

Created 08 Jul 21:02 by Guest

Feature Request

0 Shipped
2 Vote

Can no longer write off from sent invoices screen

The 20230205 update for invoice payment from sent invoices no longer gives the option of writing off an invoice from the sent invoices screen. Previously, when you clicked on the pay button, it took you to the payments screen, where you could adju...

Created 06 Feb 16:22 by Guest

Bug

3 Shipped
4 Vote

Annoying box shows up in time entry

Under Time tab, Time Entry, whenever you click a date to change something, it won’t just go to the date. The system now shows a little box for each day on the calendar as shown on the attached screen shot. This is very annoying. We do not want thi...

Created 05 Jan 21:15 by Sandra Hicks McCullum

Feature Request

4 Shipped
2 Vote

When a timer is active, the Chrome Tab has a visual icon to help a timekeeper remember a timer is going.

It is easy to forget you have a timer running, so any way to highlight that a timer is active is ideal. Our firm has so many web-based programs that each require a tab to be opened in Chrome. This can clutter the web browser and make it easy to ov...

Created 28 Nov 17:55 by Jessica Alm

Feature Request

2 Shipped
5 Vote

Option to require LEDES codes on expenses at client or matter level

Some of our clients require LEDES codes on expense entries. It would be helpful to have the option to require a code before an entry is saved, as is the case with time entry L and/or A codes. The problem is we don't always remember to enter the E ...

Created 16 Sep 19:24 by Guest

Feature Request

1 Shipped
4 Vote

Ability to filter SENT Invoices by Paid, Outstanding

Easier to find all outstanding invoices and then can further search by professional (which is already an option)

Created 16 Jul 13:27 by Jill Leddy

Feature Request

1 Shipped
2 Vote

Customize retainer invoices

Adding state sales tax to retainers. Also, adding a Business's name to the retainer to differentiate between a personal and a business retainer when we prepare retainers for each. We serve many small business owners in both their personal and busi...

Created 06 Sep 20:32 by Guest

Feature Request

0 Shipped