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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1 Vote

New Matter Reports

Please send me cost information for adding a function to create a custom weekly report for new matters. For example, each week (for dates for the prior week) I prepare a report that shows “Client Name”, “Project (Matter) Name”, “Responsible Time K...

Created 16 May 15:56 by Guest

Feature Request

0
1 Vote

add report showing trust accounts with auto pay turned on vs off

I want to review matters with autopay turned on. I want to make sure that any settlement payments are not applied to invoices.

Created 14 May 20:30 by Guest

Feature Request

0
1 Vote

Sort by Invoice Period

It would be extremely helpful to have the option to sort both draft and sent invoices by "Invoice Period" directly on the DRAFT and SENT pages. This would significantly streamline the process of managing and prioritizing billing, particularly when...

Created 13 May 15:15 by Nathalie Bermond

Feature Request

0
1 Vote

Matter Visibility by Timekeeper

Currently, the only way to restrict matter visibility is by individually assigning matters to specific timekeepers. With over 50 timekeepers and thousands of matters, this process becomes extremely time-consuming and difficult to manage. It would ...

Created 13 May 15:07 by Nathalie Bermond

Feature Request

0
27 Vote

Time Entry Page - Matter Number Look-up Request

We would like to request the ability for timekeepers to be able to look-up matters by the matter number directly on the Time Entry Page matter selection/search. Without this ability, our team is finding it challenging to confirm if they are billin...

Created 29 Jan 17:15 by Guest

Feature Request

4
1 Vote

Set default on Beta reports to be the first single client, not all clients.

On many reports such as Accounts Receivables Report, the default setting is for "All" clients, this creates a delay in accessing the report and setting the options one actually wants for the report. To pull a report for a single client I first hav...

Created 08 May 17:49 by Robert Hurst

Feature Request

0
1 Vote

Accounts Receivable Report should allow to choose a single client and include all their matter like the original AR report did.

Original report would easily allow choice of a single client and include all matters. Now all matters must be chosen individually.

Created 08 May 17:41 by Robert Hurst

Feature Request

0
1 Vote

remove inactive contacts from contacts lists

It would be great, if when you mark a client inactive, it would remove the contact from the contacts page. This way you wouldn't need to delete them, but they wouldn't show in your active client list.

Created 07 May 20:18 by Guest

Feature Request

0
1 Vote

Set Specific Invoice Date

I would like the ability to set the invoice date as the 3rd Friday of every month. Most people get paid on Friday. Using June of 2025 as my example. Let's say they get paid on the 6th and the 20th. The paycheck from the 6th is often spent, by the ...

Created 05 May 18:00 by Angela Z.

Feature Request

0
1 Vote

Invoice options to set the order of balances as they appear on invoices

Many times we want the order of Balance from this invoice and the previous balances and payments to be in a specific order on the Invoice and Remittance page so it easier to explain to clients. Specifically to be able to set the order so Open Invo...

Created 02 May 21:21 by Robert Hurst

Feature Request

0