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.

Automate Collections

Automated reminders sent out to clients whose invoices remain unpaid for 14 days (or past the due date). The system should automatically resend the invoice along with a reminder that the payment is due.

  • Guest
  • Nov 22 2022
How often would you use this request?

All the time. At least once a month for multiple clients.

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  • Guest commented
    9 Dec, 2022 10:36pm

    I agree - this should be a feature to toggle on/off in Matter Details > Invoice Settings to send recurring payment reminders (e.g., send payment reminder email 2 weeks after invoice). I would use this feature frequently, particular for clients that receive their bills by email.

    Other payment platforms like Quickbooks offer this.