Billing plandated inthe wrongmonthFee /disbursementnotes missingon RRBP's onthe joblevel on alive jobInvoiceprocessed beforeit's markedapproved (orrequest made toprocess it)BP plannedis less thanBP recognize(no creditpulled)RRenteredon a 0%oppRequestfor aprocess tochangeRR/InvoicedatedincorrectlyThe sameperson markedready forapproved,approved andmade realRR on aclientmanagementjobRRentered onthe wrongphaseReceiving anemail with afinancequestionSomeonereferences aspreadsheetWe neverrecognizedrevenue froma previousmonthLegacy clientinvoiced out ofSynergist thatdoesn't invoiceout of SynergistRequest fora report thatalreadyexists"I don'tknow, it's notmy job" for ajob that is intheir nameIntercompanybalancetransferconfusionQuestionaboutremaining toplan beingredCurrenciesmixed upBilling plansdon't matchactual amountrecognized /invoicedTaking moremoney out ofa job thanthere is on ajobAnythingaboutwrite off's"Can youput this inthechannel"Billing plandated inthe wrongmonthFee /disbursementnotes missingon RRBP's onthe joblevel on alive jobInvoiceprocessed beforeit's markedapproved (orrequest made toprocess it)BP plannedis less thanBP recognize(no creditpulled)RRenteredon a 0%oppRequestfor aprocess tochangeRR/InvoicedatedincorrectlyThe sameperson markedready forapproved,approved andmade realRR on aclientmanagementjobRRentered onthe wrongphaseReceiving anemail with afinancequestionSomeonereferences aspreadsheetWe neverrecognizedrevenue froma previousmonthLegacy clientinvoiced out ofSynergist thatdoesn't invoiceout of SynergistRequest fora report thatalreadyexists"I don'tknow, it's notmy job" for ajob that is intheir nameIntercompanybalancetransferconfusionQuestionaboutremaining toplan beingredCurrenciesmixed upBilling plansdon't matchactual amountrecognized /invoicedTaking moremoney out ofa job thanthere is on ajobAnythingaboutwrite off's"Can youput this inthechannel"

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