(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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Help with Bill Pay approval flows
Escalate to Fraud Ops for Bill Pay fraud
Escalate to #emt-email
Tell a customer how to reopen their accounting period
Explain how syncing to the FX Loss/Gain account works
Escalate to Engineering
Help with advanced accounting rules
Help someone with 5+ Ramp accounts
Merge a vendor profile
Solve a chat that was escalated from T1
Work with Netsuite
Customer reached out about a check that wasn’t cashed
Resolve a recurring bill issue
Customer reaches out about a ERP you’ve never heard of
Explain how to add an accounting field
Ask a customer for IIF file
Solve a Procurement ticket
Do a T2 callback
Help with matching a transaction to a bill payment in ERP
Submit a feature request for Bill Pay
Troubleshoot a statement sync
Escalate to Accounting Consultant
Resolve a multi-enitity accounting issue
Tell a customer how to sync something
Resolve a multi-entitiy bill pay issue
Help with an international bill payment
Cancel a Bill Payment
Help with visible/invisible fields
Work with QBO
Tell a customer they’re no longer eligible for International bill pay
Help a customer mark a txn as synced (that isn’t actually synced)
Escalate to engineering for accounting
Reverse a Bill Payment
Help a customer un-sync transactions in Ramp
Help a customer update a vendor’s name
Explain bill pay syncs
Help with syncing a PO
Escalate to engineering for bill pay
Resolve a sync error
Have a ticket where you need to escalate to wise
Help a customer update a COA / Acc category
Help a customer set up their accounting integration
