Receiving anemail with afinancequestionRR/InvoicedatedincorrectlyQuestionaboutremaining toplan beingredInvoiceprocessed beforeit's markedapproved (orrequest made toprocess it)Billing plandated inthe wrongmonth"I don'tknow, it's notmy job" for ajob that is intheir name"Can youput this inthechannel"BP plannedis less thanBP recognize(no creditpulled)The sameperson markedready forapproved,approved andmade realRequestfor aprocess tochangeCurrenciesmixed upBP's onthe joblevel on alive jobFee /disbursementnotes missingon RRSomeonereferences aspreadsheetRR on aclientmanagementjobLegacy clientinvoiced out ofSynergist thatdoesn't invoiceout of SynergistRRenteredon a 0%oppAnythingaboutwrite off'sIntercompanybalancetransferconfusionTaking moremoney out ofa job thanthere is on ajobWe neverrecognizedrevenue froma previousmonthRequest fora report thatalreadyexistsBilling plansdon't matchactual amountrecognized /invoicedRRentered onthe wrongphaseReceiving anemail with afinancequestionRR/InvoicedatedincorrectlyQuestionaboutremaining toplan beingredInvoiceprocessed beforeit's markedapproved (orrequest made toprocess it)Billing plandated inthe wrongmonth"I don'tknow, it's notmy job" for ajob that is intheir name"Can youput this inthechannel"BP plannedis less thanBP recognize(no creditpulled)The sameperson markedready forapproved,approved andmade realRequestfor aprocess tochangeCurrenciesmixed upBP's onthe joblevel on alive jobFee /disbursementnotes missingon RRSomeonereferences aspreadsheetRR on aclientmanagementjobLegacy clientinvoiced out ofSynergist thatdoesn't invoiceout of SynergistRRenteredon a 0%oppAnythingaboutwrite off'sIntercompanybalancetransferconfusionTaking moremoney out ofa job thanthere is on ajobWe neverrecognizedrevenue froma previousmonthRequest fora report thatalreadyexistsBilling plansdon't matchactual amountrecognized /invoicedRRentered onthe wrongphase

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