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.

Add Vendor subsection to expenses.

My reports require that I state the expense amount, vendor (or payee), and a description of the expense. I cannot do this easily if there is not a seperate box for employees to enter "Uber" seperate from "Taxi service to airport", for example.

  • Guest
  • Feb 2 2023
How often would you use this request?

For every single expense our company has. Weekly, if not daily.

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