- Numbering
- 9 sequences invoices, credit notes, quotes, orders, delivery notes, expenses, statements, intervention reports and receipts each draw from their own sequence — atomically, per company and per month, with collisions retried at the database.
- E-invoicing
- 6 outcomes tracked delivery receipts, rejections, missed deliveries and outcome notices from the exchange system are stored with their raw XML, next to a snapshot of exactly what was transmitted.
- Stamp duty
- €2.00, by rule applied automatically from the €77.47 exempt-base threshold — in the XML and in the invoice total, not just one of the two.
- Signature
- Sign or verify a built-in simple electronic signature with a hash-sealed certificate — plus validation of files your signers sign with their own qualified tools.
All the modules Module 02 / 12
One engine, one numbering, no retyping.
A quote becomes an order, an order ships, an invoice goes out — and it is the same record changing state, not four documents typed four times. Numbers are drawn atomically so two documents can never collide, the electronic invoice travels to the exchange system and back, and what fails arrives as work to fix, not as silence.
From quote to invoice, one record
A quote that gets accepted converts into an order; a quote can also become its invoice directly. Lines, customer and terms travel with the conversion, and the number is drawn from the destination sequence at the moment of creation — so nothing is retyped and nothing diverges. Delivery notes link to their order, and intervention reports, expenses and financial statements run on the same engine with their own sequences.
Invoices that know Italian fiscality
The invoice carries what an Italian invoice actually needs, computed by rule rather than remembered by the operator: the €2.00 stamp duty from its legal threshold, withholding tax and professional pension funds from the issuer profile, split payment and reverse charge marked per line where they belong. The PDF is rendered in-house on themes you can adjust per document type.
- Credit notes
- Issued against their invoice, on their own sequence, with the link kept — not free-floating negatives.
- Aging built in
- Overdue receivables grouped in five buckets per customer, straight from the issued invoices.
The exchange system, both ways
Equinox builds the FatturaPA 1.2.2 XML, transmits it, and follows every notification back — delivered, rejected, not delivered, outcome — storing each one with its raw XML beside a snapshot of what was sent. Inbound, received electronic invoices arrive on their own list; the ones that match no active issuer go to quarantine for triage instead of disappearing. A rejection is a work item, not a surprise at month end.
Signature, without the ceremony
Send a document for signing and collect a simple electronic signature drawn on screen: the result is sealed with a certificate carrying the document hash, the signer, the timestamp. And when a counterparty signs with their own qualified tool, Equinox validates the signed file they upload — it checks, it does not lock you into anyone.
Put the paperwork on rails.
Tell us which documents your company issues and receives today. We will show you the engine on your kind of flow — and be straight about what it does not do.