Legacy clientinvoiced out ofSynergist thatdoesn't invoiceout of SynergistThe sameperson markedready forapproved,approved andmade realReceiving anemail with afinancequestionFee /disbursementnotes missingon RR"Can youput this inthechannel"Taking moremoney out ofa job thanthere is on ajobRequest fora report thatalreadyexistsRequestfor aprocess tochangeBilling plansdon't matchactual amountrecognized /invoicedBilling plandated inthe wrongmonthQuestionaboutremaining toplan beingredBP's onthe joblevel on alive jobWe neverrecognizedrevenue froma previousmonthInvoiceprocessed beforeit's markedapproved (orrequest made toprocess it)RR/InvoicedatedincorrectlyBP plannedis less thanBP recognize(no creditpulled)Someonereferences aspreadsheet"I don'tknow, it's notmy job" for ajob that is intheir nameRR on aclientmanagementjobRRentered onthe wrongphaseIntercompanybalancetransferconfusionRRenteredon a 0%oppCurrenciesmixed upAnythingaboutwrite off'sLegacy clientinvoiced out ofSynergist thatdoesn't invoiceout of SynergistThe sameperson markedready forapproved,approved andmade realReceiving anemail with afinancequestionFee /disbursementnotes missingon RR"Can youput this inthechannel"Taking moremoney out ofa job thanthere is on ajobRequest fora report thatalreadyexistsRequestfor aprocess tochangeBilling plansdon't matchactual amountrecognized /invoicedBilling plandated inthe wrongmonthQuestionaboutremaining toplan beingredBP's onthe joblevel on alive jobWe neverrecognizedrevenue froma previousmonthInvoiceprocessed beforeit's markedapproved (orrequest made toprocess it)RR/InvoicedatedincorrectlyBP plannedis less thanBP recognize(no creditpulled)Someonereferences aspreadsheet"I don'tknow, it's notmy job" for ajob that is intheir nameRR on aclientmanagementjobRRentered onthe wrongphaseIntercompanybalancetransferconfusionRRenteredon a 0%oppCurrenciesmixed upAnythingaboutwrite off's

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