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

adding matter only reports to "invoice summary" report

This will be a very useful feature since quite often, I received requests for matter only reports. Right now, there is only a client feature under invoice summary.

Created 5 Dec 05:41pm by Guest

Feature Request

0
1 Vote

Verbiage on the invoice section should be consistent with the labels we can change

The descriptions are not consistent with the labels.

Created 4 Dec 07:38pm by Guest

Feature Request

0
1 Vote

payments

I enter multiple payments at one time. If the newest payment went to the top of the list for allocating I wouldn't have to keep scrolling up and down to see what I am doing.

Created 1 Dec 03:35pm by Guest

Feature Request

0
1 Vote

Active client only filter in invoicing section

I do the invoices for our entire company. When I am in New Draft invoices I do not have a way to filter out inactive clients. They are inactive so I do not have to invoice them. It would save time if I could filter these out.

Created 1 Dec 03:33pm by Guest

Feature Request

0
1 Vote

Fix abbreviations so they always work

I use abbreviations for many things but mostly the initials of my colleagues. Sometime when I type the prompt the abbreviation works but other times it does not. Seems to work more at the beginning of the description but not in the middle. Also se...

Created 1 Dec 02:43am by CAROLYN Pravlik

Bug

0
1 Vote

Time zone settings for the date field when applying payments

Date field on the payments page registers the change of day 8 hours ahead of Pacific time so that one must manually adjust the date field every time when allocating. Please add a setting to establish the correct time zone and enable it to adjust f...

Created 30 Nov 01:16am by Guest

Feature Request

0
1 Vote

Need to send invoices and Statements to additional persons "BCC"

Currently, if I want to circulate and invoice to people within out firm, I can add them in the additional contact's section. The problem is that the invoice transmittal email shows that additional recipient to the client as a ""CC". That means tha...

Created 29 Nov 08:36pm by Guest

Feature Request

0
1 Vote

Fees and Expense Totals

Add a feature that shows the amount of BILLED fees and expenses within the matter. In addition, add a feature that shows the WIP fees and expenses within the matter. Oftentimes, clients require an update on billed fees and expenses as well as an e...

Created 21 Nov 04:48pm by Guest

Feature Request

0
1 Vote

In the Payments & Credits dropdown field option

I would like the option to choose "Wire" from the dropdown menu in Payments & Credits where we enter the payment method from the client. Wire Transfer insinuates that we are doing the transferring. Just the word Wire is a form of payment used ...

Created 17 Nov 05:19pm by Guest

Paid Fast Track

0
2 Vote

Implement Matter Budget template capability

Many matters have the same tasks/costs associated across all clients. Entering the budget individually line by line is very tedious. It would be helpful to have the ability to create budget templates to apply to matters and simply adjust a line it...

Created 14 Nov 01:45am by Rob Loera

Feature Request

0