Legacy clientinvoiced out ofSynergist thatdoesn't invoiceout of SynergistWe neverrecognizedrevenue froma previousmonthBP plannedis less thanBP recognize(no creditpulled)IntercompanybalancetransferconfusionInvoiceprocessed beforeit's markedapproved (orrequest made toprocess it)Fee /disbursementnotes missingon RRBP's onthe joblevel on alive jobRRentered onthe wrongphaseAnythingaboutwrite off'sRequestfor aprocess tochange"Can youput this inthechannel""I don'tknow, it's notmy job" for ajob that is intheir nameBilling plandated inthe wrongmonthSomeonereferences aspreadsheetReceiving anemail with afinancequestionQuestionaboutremaining toplan beingredTaking moremoney out ofa job thanthere is on ajobCurrenciesmixed upRR on aclientmanagementjobRR/InvoicedatedincorrectlyThe sameperson markedready forapproved,approved andmade realRequest fora report thatalreadyexistsBilling plansdon't matchactual amountrecognized /invoicedRRenteredon a 0%oppLegacy clientinvoiced out ofSynergist thatdoesn't invoiceout of SynergistWe neverrecognizedrevenue froma previousmonthBP plannedis less thanBP recognize(no creditpulled)IntercompanybalancetransferconfusionInvoiceprocessed beforeit's markedapproved (orrequest made toprocess it)Fee /disbursementnotes missingon RRBP's onthe joblevel on alive jobRRentered onthe wrongphaseAnythingaboutwrite off'sRequestfor aprocess tochange"Can youput this inthechannel""I don'tknow, it's notmy job" for ajob that is intheir nameBilling plandated inthe wrongmonthSomeonereferences aspreadsheetReceiving anemail with afinancequestionQuestionaboutremaining toplan beingredTaking moremoney out ofa job thanthere is on ajobCurrenciesmixed upRR on aclientmanagementjobRR/InvoicedatedincorrectlyThe sameperson markedready forapproved,approved andmade realRequest fora report thatalreadyexistsBilling plansdon't matchactual amountrecognized /invoicedRRenteredon a 0%opp

Synergist 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. Legacy client invoiced out of Synergist that doesn't invoice out of Synergist
  2. We never recognized revenue from a previous month
  3. BP planned is less than BP recognize (no credit pulled)
  4. Intercompany balance transfer confusion
  5. Invoice processed before it's marked approved (or request made to process it)
  6. Fee / disbursement notes missing on RR
  7. BP's on the job level on a live job
  8. RR entered on the wrong phase
  9. Anything about write off's
  10. Request for a process to change
  11. "Can you put this in the channel"
  12. "I don't know, it's not my job" for a job that is in their name
  13. Billing plan dated in the wrong month
  14. Someone references a spreadsheet
  15. Receiving an email with a finance question
  16. Question about remaining to plan being red
  17. Taking more money out of a job than there is on a job
  18. Currencies mixed up
  19. RR on a client management job
  20. RR/ Invoice dated incorrectly
  21. The same person marked ready for approved, approved and made real
  22. Request for a report that already exists
  23. Billing plans don't match actual amount recognized / invoiced
  24. RR entered on a 0% opp