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