RRentered onthe wrongphaseFee /disbursementnotes missingon RRQuestionaboutremaining toplan beingredLegacy clientinvoiced out ofSynergist thatdoesn't invoiceout of SynergistAnythingaboutwrite off'sRequestfor aprocess tochangeReceiving anemail with afinancequestionIntercompanybalancetransferconfusionWe neverrecognizedrevenue froma previousmonthBP's onthe joblevel on alive jobInvoiceprocessed beforeit's markedapproved (orrequest made toprocess it)Currenciesmixed upRR on aclientmanagementjobThe sameperson markedready forapproved,approved andmade realBilling plansdon't matchactual amountrecognized /invoicedRequest fora report thatalreadyexistsBP plannedis less thanBP recognize(no creditpulled)"I don'tknow, it's notmy job" for ajob that is intheir nameRRenteredon a 0%oppSomeonereferences aspreadsheet"Can youput this inthechannel"Taking moremoney out ofa job thanthere is on ajobRR/InvoicedatedincorrectlyBilling plandated inthe wrongmonthRRentered onthe wrongphaseFee /disbursementnotes missingon RRQuestionaboutremaining toplan beingredLegacy clientinvoiced out ofSynergist thatdoesn't invoiceout of SynergistAnythingaboutwrite off'sRequestfor aprocess tochangeReceiving anemail with afinancequestionIntercompanybalancetransferconfusionWe neverrecognizedrevenue froma previousmonthBP's onthe joblevel on alive jobInvoiceprocessed beforeit's markedapproved (orrequest made toprocess it)Currenciesmixed upRR on aclientmanagementjobThe sameperson markedready forapproved,approved andmade realBilling plansdon't matchactual amountrecognized /invoicedRequest fora report thatalreadyexistsBP plannedis less thanBP recognize(no creditpulled)"I don'tknow, it's notmy job" for ajob that is intheir nameRRenteredon a 0%oppSomeonereferences aspreadsheet"Can youput this inthechannel"Taking moremoney out ofa job thanthere is on ajobRR/InvoicedatedincorrectlyBilling plandated inthe wrongmonth

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