RR on aclientmanagementjobRR/InvoicedatedincorrectlyFee /disbursementnotes missingon RRAnythingaboutwrite off's"Can youput this inthechannel"RRentered onthe wrongphaseBP's onthe joblevel on alive jobQuestionaboutremaining toplan beingredCurrenciesmixed upBilling plandated inthe wrongmonthRequestfor aprocess tochangeWe neverrecognizedrevenue froma previousmonth"I don'tknow, it's notmy job" for ajob that is intheir nameRequest fora report thatalreadyexistsLegacy clientinvoiced out ofSynergist thatdoesn't invoiceout of SynergistBilling plansdon't matchactual amountrecognized /invoicedThe sameperson markedready forapproved,approved andmade realSomeonereferences aspreadsheetBP plannedis less thanBP recognize(no creditpulled)IntercompanybalancetransferconfusionTaking moremoney out ofa job thanthere is on ajobInvoiceprocessed beforeit's markedapproved (orrequest made toprocess it)RRenteredon a 0%oppReceiving anemail with afinancequestionRR on aclientmanagementjobRR/InvoicedatedincorrectlyFee /disbursementnotes missingon RRAnythingaboutwrite off's"Can youput this inthechannel"RRentered onthe wrongphaseBP's onthe joblevel on alive jobQuestionaboutremaining toplan beingredCurrenciesmixed upBilling plandated inthe wrongmonthRequestfor aprocess tochangeWe neverrecognizedrevenue froma previousmonth"I don'tknow, it's notmy job" for ajob that is intheir nameRequest fora report thatalreadyexistsLegacy clientinvoiced out ofSynergist thatdoesn't invoiceout of SynergistBilling plansdon't matchactual amountrecognized /invoicedThe sameperson markedready forapproved,approved andmade realSomeonereferences aspreadsheetBP plannedis less thanBP recognize(no creditpulled)IntercompanybalancetransferconfusionTaking moremoney out ofa job thanthere is on ajobInvoiceprocessed beforeit's markedapproved (orrequest made toprocess it)RRenteredon a 0%oppReceiving anemail with afinancequestion

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