BP plannedis less thanBP recognize(no creditpulled)Questionaboutremaining toplan beingredRequestfor aprocess tochangeCurrenciesmixed upIntercompanybalancetransferconfusionThe sameperson markedready forapproved,approved andmade realFee /disbursementnotes missingon RRLegacy clientinvoiced out ofSynergist thatdoesn't invoiceout of SynergistRequest fora report thatalreadyexistsBilling plandated inthe wrongmonthReceiving anemail with afinancequestionAnythingaboutwrite off's"I don'tknow, it's notmy job" for ajob that is intheir nameInvoiceprocessed beforeit's markedapproved (orrequest made toprocess it)We neverrecognizedrevenue froma previousmonthRRenteredon a 0%oppRRentered onthe wrongphaseRR/InvoicedatedincorrectlyBP's onthe joblevel on alive jobTaking moremoney out ofa job thanthere is on ajobBilling plansdon't matchactual amountrecognized /invoiced"Can youput this inthechannel"Someonereferences aspreadsheetRR on aclientmanagementjobBP plannedis less thanBP recognize(no creditpulled)Questionaboutremaining toplan beingredRequestfor aprocess tochangeCurrenciesmixed upIntercompanybalancetransferconfusionThe sameperson markedready forapproved,approved andmade realFee /disbursementnotes missingon RRLegacy clientinvoiced out ofSynergist thatdoesn't invoiceout of SynergistRequest fora report thatalreadyexistsBilling plandated inthe wrongmonthReceiving anemail with afinancequestionAnythingaboutwrite off's"I don'tknow, it's notmy job" for ajob that is intheir nameInvoiceprocessed beforeit's markedapproved (orrequest made toprocess it)We neverrecognizedrevenue froma previousmonthRRenteredon a 0%oppRRentered onthe wrongphaseRR/InvoicedatedincorrectlyBP's onthe joblevel on alive jobTaking moremoney out ofa job thanthere is on ajobBilling plansdon't matchactual amountrecognized /invoiced"Can youput this inthechannel"Someonereferences aspreadsheetRR on aclientmanagementjob

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