All ideas

Please add at least two additional email fields similar to old Timeslips. Often times for me, I need to email bills to more than just two emails. My only work around now is to manually pdf the invoice and email manually through outlook. Seems rela...

The Firm Matter ID is the Tax ID number for the firm, can this be filled in behind the scenes for each matter or in a different place instead of showing for each file/matter/case? That information seems to not be consistent on all cases because it...

When a new file is opened, there are a few things i need to do to make sure it's ready for billing instead of finding out when i go to submit the bill that the information in the client's ebilling portal is not complete. I would like to either be ...

When I run prebills for the attorneys, they like to get their set and also additionally like to have it as one PDF per file/case/matter. In other billing systems, i can generate the entire prebill stack and have it generate a PDF per "Supervising ...

A feature that alerts us when a bill is past due. A feature that allows us to enter an invoice number when entering an expense that scans all slips to see if it is a duplicate. A feature that tracks a client's deductible.

Not sure if there is a way to program Premium with a new feature that would allow me to allocate the write off to a specific invoice (as it does currently) but also add a tab/ability to allocate the write off to a timekeeper(and multiple timekeepe...

Hello: I was wondering if you could bring back the preview feature, where as an Admin, I would be able to see all of the NOT Completed entries and pick and choose which entries to release. After switching to Timeslips Go, someone was not able to a...

This will provide a more accurate invoice percentage for each timekeeper so allocations and collection amounts will reflect reality

Please add a 1-30 day option to the drop down for Clients with Overdue Balances on the main screen box for Accounts Receivable and Timeslips Today