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