http://wayf.dk/images/stories/WAYF-filer/metadataregistrationpracticestatementwayf.pdf kalmar denmark iceland Formålet er at håndtere og godkende leverandørfakturaer i en webbaseret løsning. The purpose is to handle and approve supplier invoices in a web-based solution. Ibistic Ibistic 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 urn:oasis:names:tc:SAML:2.0:nameid-format:transient Ibistic Ibistic Formålet er at håndtere og godkende leverandørfakturaer i en webbaseret løsning. The purpose is to handle and approve supplier invoices in a web-based solution.