Billing plandated inthe wrongmonthAnythingaboutwrite off'sQuestionaboutremaining toplan beingredTaking moremoney out ofa job thanthere is on ajobSomeonereferences aspreadsheet"Can youput this inthechannel"IntercompanybalancetransferconfusionRequest fora report thatalreadyexistsBP's onthe joblevel on alive jobInvoiceprocessed beforeit's markedapproved (orrequest made toprocess it)Fee /disbursementnotes missingon RRWe neverrecognizedrevenue froma previousmonthRR on aclientmanagementjobRR/InvoicedatedincorrectlyLegacy clientinvoiced out ofSynergist thatdoesn't invoiceout of SynergistRRentered onthe wrongphase"I don'tknow, it's notmy job" for ajob that is intheir nameRRenteredon a 0%oppRequestfor aprocess tochangeBP plannedis less thanBP recognize(no creditpulled)Billing plansdon't matchactual amountrecognized /invoicedThe sameperson markedready forapproved,approved andmade realReceiving anemail with afinancequestionCurrenciesmixed upBilling plandated inthe wrongmonthAnythingaboutwrite off'sQuestionaboutremaining toplan beingredTaking moremoney out ofa job thanthere is on ajobSomeonereferences aspreadsheet"Can youput this inthechannel"IntercompanybalancetransferconfusionRequest fora report thatalreadyexistsBP's onthe joblevel on alive jobInvoiceprocessed beforeit's markedapproved (orrequest made toprocess it)Fee /disbursementnotes missingon RRWe neverrecognizedrevenue froma previousmonthRR on aclientmanagementjobRR/InvoicedatedincorrectlyLegacy clientinvoiced out ofSynergist thatdoesn't invoiceout of SynergistRRentered onthe wrongphase"I don'tknow, it's notmy job" for ajob that is intheir nameRRenteredon a 0%oppRequestfor aprocess tochangeBP plannedis less thanBP recognize(no creditpulled)Billing plansdon't matchactual amountrecognized /invoicedThe sameperson markedready forapproved,approved andmade realReceiving anemail with afinancequestionCurrenciesmixed up

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