Sage Timeslips Premium

It would be nice to be able to easily change the order of slips for a given date from the bill view. To move an entry up or down if they are the same date. Often an attorney would like their time before the staff or vice versa on the bill so it do...

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 ...

Very tedious opening each slip, click on hold, save, close, open next slip, then when removing the hold having to do the same process all over again.

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...

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

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