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