http://wayf.dk/images/stories/WAYF-filer/metadataregistrationpracticestatementwayf.pdf kalmar denmark iceland Formålet er at håndtere og godkende leverandørfakturarer i en webbaseret løsning. The purpose is to handle and approve supplier invoices in a web-based solution. Ibistic Services Ibistic Services MIIHXzCCBkegAwIBAgIQDMeEM2c3CblrZFIKO0GQjzANBgkqhkiG9w0BAQsFADB1 MQswCQYDVQQGEwJVUzEVMBMGA1UEChMMRGlnaUNlcnQgSW5jMRkwFwYDVQQLExB3 d3cuZGlnaWNlcnQuY29tMTQwMgYDVQQDEytEaWdpQ2VydCBTSEEyIEV4dGVuZGVk IFZhbGlkYXRpb24gU2VydmVyIENBMB4XDTE1MDUwODAwMDAwMFoXDTE3MDUyNjEy MDAwMFowgfMxHTAbBgNVBA8MFFByaXZhdGUgT3JnYW5pemF0aW9uMRMwEQYLKwYB BAGCNzwCAQMTAkRLMREwDwYDVQQFEwgyNzc2ODM5MzEcMBoGA1UECQwTw4VyaHVz Z2FkZSA4OCBTYWwgMTENMAsGA1UEERMEMjE1MDELMAkGA1UEBhMCREsxEzARBgNV BAgMCkvDuGJlbmhhdm4xETAPBgNVBAcTCE5vcmRoYXZuMSkwJwYDVQQKEyBJYmlz dGljIFRlY2hub2xvZ2llcyBEZW5tYXJrIEEvUzEdMBsGA1UEAxMUc2VydmljZXMu aWJpc3RpYy5uZXQwggEiMA0GCSqGSIb3DQEBAQUAA4IBDwAwggEKAoIBAQDeu9hD FugX9bZh30fItW4XhUbcbWnPke78qYgoTI9xXEHYlgllWMta5/ETFcx1By9KQqlf uCj9gEJKZUrY7HkpUHcnBh9uy5AHKgr25nDQDexo4KEI6A7iFhhtm9XqeBTwbWDv 3hO797o5axvSVYihHgyP6XHU3J/NZWSVXj8hGpPNjFDl0Y55j35zVEKRIRlUgNQw idRtYlAUZ4psja65xxS3NVip92aQJbsUws2P4slMl/TOlRdUXFtuXjehR/0/DWr2 7RgTb/UveHVFwd49D7iHZASkupNoTkEXmABil2C3+x/aFrc+wL0zcuPLOa/omUmr wHjtUHz6a2ACn6sNAgMBAAGjggNqMIIDZjAfBgNVHSMEGDAWgBQ901Cl1qCt7vNK YApl0yHU+PjWDzAdBgNVHQ4EFgQUgqS5gDRU87YDX5zvYnkzGlGcF+YwHwYDVR0R BBgwFoIUc2VydmljZXMuaWJpc3RpYy5uZXQwDgYDVR0PAQH/BAQDAgWgMB0GA1Ud JQQWMBQGCCsGAQUFBwMBBggrBgEFBQcDAjB1BgNVHR8EbjBsMDSgMqAwhi5odHRw Oi8vY3JsMy5kaWdpY2VydC5jb20vc2hhMi1ldi1zZXJ2ZXItZzEuY3JsMDSgMqAw hi5odHRwOi8vY3JsNC5kaWdpY2VydC5jb20vc2hhMi1ldi1zZXJ2ZXItZzEuY3Js MEIGA1UdIAQ7MDkwNwYJYIZIAYb9bAIBMCowKAYIKwYBBQUHAgEWHGh0dHBzOi8v d3d3LmRpZ2ljZXJ0LmNvbS9DUFMwgYgGCCsGAQUFBwEBBHwwejAkBggrBgEFBQcw AYYYaHR0cDovL29jc3AuZGlnaWNlcnQuY29tMFIGCCsGAQUFBzAChkZodHRwOi8v Y2FjZXJ0cy5kaWdpY2VydC5jb20vRGlnaUNlcnRTSEEyRXh0ZW5kZWRWYWxpZGF0 aW9uU2VydmVyQ0EuY3J0MAwGA1UdEwEB/wQCMAAwggF+BgorBgEEAdZ5AgQCBIIB bgSCAWoBaAB1AKS5CZC0GFgUh7sTosxncAo8NZgE+RvfuON3zQ7IDdwQAAABTTJ8 GxYAAAQDAEYwRAIgBBRuMiDiJZa5zANatXS03c2D7qhpYfloN5oaK/T+OB0CIG/X gIau1AT8F/M5t0c6VCFTkQNhuAwE1Zqg6wETHKxbAHcAaPaY+B9kgr46jO65KB1M /HFRXWeT1ETRCmesu09P+8QAAAFNMnwa4wAABAMASDBGAiEA7Xw5JKAslun8W4fE pa/U8aOIU29tHxIb6/8wcAdsPDoCIQD74Zr3vEV9BnpvH0D2dEDvD4lPKgNJbbyD 3YXWfEPRLgB2AFYUBpov18Ls0/XhvUSyPsdGdrm8mRFcwO+UmFXWidDdAAABTTJ8 HCEAAAQDAEcwRQIhAJQDPNlM/gc6dKnTZFtU2rB7f7btnNPF05x8C57I/rf8AiBY jeGTJ/QsymHdFFT124Qfbi10OMYBVLcWByRJpO3FeTANBgkqhkiG9w0BAQsFAAOC AQEAoshqkbqYBa5eoDKbF6JYoH7uLf4v82aVUi0zR1UDjF9gWYD8JKrlBbNQHtFu GoTsLcK2662DSXMpXPLtxKSnhIqfh2CrROCCrd4FX0gF8pCRrvkH4eW3fkEdoi/W ouuSogo4ESGhHPa/2MNtruvBbYW9bgdoRYZusjcRC619b/hf9cnEElqxh6QsOkXl LqJGnEPb6LeYVsyNxrlXQCZSre4npf/mLSnZG71+QxXjyphYRiGG0XsXYFHt/YGs PHusR4lxKGn03xb831m7G36mremKV6ma9dqgnSEQfsQn68UDhWJQNU9G3pD7cNWl mKpVPzsaEHAm1FpiDI50bKTFhw== urn:oasis:names:tc:SAML:2.0:nameid-format:transient Ibistic Services Ibistic Services Formålet er at håndtere og godkende leverandørfakturarer i en webbaseret løsning. The purpose is to handle and approve supplier invoices in a web-based solution.