Contactsales repover thephone ESRupdated withadditionalexceptions Send originalemail withoutusing anyemailtemplates Get a C/Randforward toProviderCompletean SUOMreport Close casedue toSUOM/IUOM Get 30casecommentsin a day Close casedue to 810beinginvoicedcorrectlysend launchcommunicationto the supplier Load acontractReceive aresponse from aprovider stating,"Made updates,corrected,resolved"Join aprovidercallGet a C/Randforward toProvidercheckPurchaseOrder Historyreport in MEX Compare price filefrom supplier tothe contractcausingdiscrepancies andload into CCXpert Receive asupplierresponse afterfirst email yousend after FSemails Obtain anupdatedcontact Solve an100> dayold case chat a #winfrom a case orunderstandingin main PS QSend PurchaseOrder throughcase to supplier  receive a responsefrom the providerstating "go back towork with the supplieron the pricing" for aprovider case Senda deckGet a casefrom thepending queueand solve forclosure checkhistoricalcases relatedto the currentcase to solve Contactsales repover thephone ESRupdated withadditionalexceptions Send originalemail withoutusing anyemailtemplates Get a C/Randforward toProviderCompletean SUOMreport Close casedue toSUOM/IUOM Get 30casecommentsin a day Close casedue to 810beinginvoicedcorrectlysend launchcommunicationto the supplier Load acontractReceive aresponse from aprovider stating,"Made updates,corrected,resolved"Join aprovidercallGet a C/Randforward toProvidercheckPurchaseOrder Historyreport in MEX Compare price filefrom supplier tothe contractcausingdiscrepancies andload into CCXpert Receive asupplierresponse afterfirst email yousend after FSemails Obtain anupdatedcontact Solve an100> dayold case chat a #winfrom a case orunderstandingin main PS QSend PurchaseOrder throughcase to supplier  receive a responsefrom the providerstating "go back towork with the supplieron the pricing" for aprovider case Senda deckGet a casefrom thepending queueand solve forclosure checkhistoricalcases relatedto the currentcase to solve 

Managed Services Price Sync Bingo! - Call List

(Print) Use this randomly generated list as your call list when playing the game. There is no need to say the BINGO column name. Place some kind of mark (like an X, a checkmark, a dot, tally mark, etc) on each cell as you announce it, to keep track. You can also cut out each item, place them in a bag and pull words from the bag.


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  1. Contact sales rep over the phone
  2. ESR updated with additional exceptions
  3. Send original email without using any email templates
  4. Get a C/R and forward to Provider
  5. Complete an SUOM report
  6. Close case due to SUOM/IUOM
  7. Get 30 case comments in a day
  8. Close case due to 810 being invoiced correctly
  9. send launch communication to the supplier
  10. Load a contract
  11. Receive a response from a provider stating, "Made updates, corrected, resolved"
  12. Join a provider call
  13. Get a C/R and forward to Provider
  14. check Purchase Order History report in MEX
  15. Compare price file from supplier to the contract causing discrepancies and load into CCXpert
  16. Receive a supplier response after first email you send after FS emails
  17. Obtain an updated contact
  18. Solve an 100> day old case
  19. chat a #win from a case or understanding in main PS Q
  20. Send Purchase Order through case to supplier
  21. receive a response from the provider stating "go back to work with the supplier on the pricing" for a provider case
  22. Send a deck
  23. Get a case from the pending queue and solve for closure
  24. check historical cases related to the current case to solve