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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2 Vote

Improve filters when creating drafts and statements

If a firm has hundreds of clients/matters it is really frustrating to search for a specific client or matter when generating a draft invoice or when creating a statement. It is also really frustrating to select a handful of matters/clients to incl...

Created 11 Mar 16:40

Feature Request
2 Vote

Add Plan Task back to Time Entries report when Exporting

The old report included the Plan Task which firm uses to sort, new report does not include this field

Created 10 Mar 20:45

Feature Request
13 Vote

Adding additional emails to cc delivery

I would like to see the additional email addresses in the invoice settings as a cc when the invoice is delivered. My current work around is to contact TimeSolv on a regular basis to confirm the invoice was delivered to all email receipients.

Created 13 Jan 16:23

Feature Request
6 Vote

Unallocated funds warning

When you enter a payment, it would be great if the system alerted you (not just a line item) that there are unallocated costs. A warning pop up of some sorts.

Created 08 Jan 15:49

Feature Request
1 Vote

Allow a time entries report for unpaid entries

It would allow individual timekeepers to see how much of their billed time entries have not been paid.

Created 20 Jun 04:04

Feature Request
2 Vote

Add billing rules feature

Firm would like the option to set up billing rules at the matter-level to prevent certain keywords from appearing on time entry descriptions

Created 25 Feb 22:12

Feature Request
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

Feature Request

Will not implement
14 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

Feature Request

Planned
1 Vote

Want to be able to Redact information within TS

We send information to an Accounts Payable department and they do not need to see rates on invoices and such, we'd like the functionality to be within Timesolv so we do not have to download and use another software for this

Created 11 Jun 16:21

Feature Request
1 Vote

Block clients from putting payment method on file

I have several clients who are groups of at least two unrelated parties who are billed monthly. I have set each group up as the Client, and each unrelated party up as their own Matter and send them each a matter invoice. When they pay through Time...

Created 11 Jun 14:54

Bug