Receiving anemail with afinancequestionRRentered onthe wrongphase"Can youput this inthechannel"BP plannedis less thanBP recognize(no creditpulled)RRenteredon a 0%oppThe sameperson markedready forapproved,approved andmade realFee /disbursementnotes missingon RRInvoiceprocessed beforeit's markedapproved (orrequest made toprocess it)Taking moremoney out ofa job thanthere is on ajobBilling plandated inthe wrongmonthSomeonereferences aspreadsheetWe neverrecognizedrevenue froma previousmonth"I don'tknow, it's notmy job" for ajob that is intheir nameRR/InvoicedatedincorrectlyAnythingaboutwrite off'sRR on aclientmanagementjobIntercompanybalancetransferconfusionLegacy clientinvoiced out ofSynergist thatdoesn't invoiceout of SynergistRequestfor aprocess tochangeQuestionaboutremaining toplan beingredBilling plansdon't matchactual amountrecognized /invoicedBP's onthe joblevel on alive jobCurrenciesmixed upRequest fora report thatalreadyexistsReceiving anemail with afinancequestionRRentered onthe wrongphase"Can youput this inthechannel"BP plannedis less thanBP recognize(no creditpulled)RRenteredon a 0%oppThe sameperson markedready forapproved,approved andmade realFee /disbursementnotes missingon RRInvoiceprocessed beforeit's markedapproved (orrequest made toprocess it)Taking moremoney out ofa job thanthere is on ajobBilling plandated inthe wrongmonthSomeonereferences aspreadsheetWe neverrecognizedrevenue froma previousmonth"I don'tknow, it's notmy job" for ajob that is intheir nameRR/InvoicedatedincorrectlyAnythingaboutwrite off'sRR on aclientmanagementjobIntercompanybalancetransferconfusionLegacy clientinvoiced out ofSynergist thatdoesn't invoiceout of SynergistRequestfor aprocess tochangeQuestionaboutremaining toplan beingredBilling plansdon't matchactual amountrecognized /invoicedBP's onthe joblevel on alive jobCurrenciesmixed upRequest fora report thatalreadyexists

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 entered on the wrong phase
  3. "Can you put this in the channel"
  4. BP planned is less than BP recognize (no credit pulled)
  5. RR entered on a 0% opp
  6. The same person marked ready for approved, approved and made real
  7. Fee / disbursement notes missing on RR
  8. Invoice processed before it's marked approved (or request made to process it)
  9. Taking more money out of a job than there is on a job
  10. Billing plan dated in the wrong month
  11. Someone references a spreadsheet
  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. RR/ Invoice dated incorrectly
  15. Anything about write off's
  16. RR on a client management job
  17. Intercompany balance transfer confusion
  18. Legacy client invoiced out of Synergist that doesn't invoice out of Synergist
  19. Request for a process to change
  20. Question about remaining to plan being red
  21. Billing plans don't match actual amount recognized / invoiced
  22. BP's on the job level on a live job
  23. Currencies mixed up
  24. Request for a report that already exists