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.
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.
We have this same issue! When an expense is billed to an invoice, it would be helpful if the status indicated the actual invoice number instead of simply stating "billed". This feature would greatly assist us in tracking third party invoices which are being sent to insurers and then paid by our firm once the insurer pays. Currently, we must run an expense entries report which provides us with a date billed and then we have to cross reference it to obtain the invoice number.