<?xml version="1.0" encoding="UTF-8"?><rss version="2.0"><channel><title>Dockmend guides</title><link>https://dockmend.com/</link><description>Dockmend is being built to read purchase orders, prepare orders, coordinate shipping and flag exceptions to your team. Join the waitlist.</description><item><title>EDI 850 purchase order: segments and exceptions</title><link>https://dockmend.com/blog/edi-850-purchase-order/</link><guid>https://dockmend.com/blog/edi-850-purchase-order/</guid><description>What an EDI 850 purchase order is, its main segments with a fictional sample, related transactions, common exceptions and how to handle email and PDF orders.</description><pubDate>Mon, 05 Oct 2026 00:00:00 GMT</pubDate></item><item><title>Purchase order automation: the receiving side</title><link>https://dockmend.com/blog/purchase-order-automation/</link><guid>https://dockmend.com/blog/purchase-order-automation/</guid><description>Purchase order automation has two meanings. See the receiving side: what to automate, what stays with a person, how to scope a first workflow and a checklist.</description><pubDate>Sun, 04 Oct 2026 00:00:00 GMT</pubDate></item><item><title>Order to cash process: stages and measures</title><link>https://dockmend.com/blog/order-to-cash-process/</link><guid>https://dockmend.com/blog/order-to-cash-process/</guid><description>The order to cash process step by step for distributors: where handoffs and exceptions pile up, the measures worth tracking, and what to automate first.</description><pubDate>Sat, 03 Oct 2026 00:00:00 GMT</pubDate></item></channel></rss>