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

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.


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