Solve anAccountingticketHelpresolve anintegrationissueResolveanintergrationissueHelp resolvea AdvisorCouncilissueUpdatea phonenumberTriage anexpensepolicyExplain howto add anaccountingfieldExplain howto inputvendorcreditHelp wcashbackExplainbill paysyncsExplain howsyncing to theFX Loss/Gainaccount worksSend aMarqetaChargebackticket todisputesHelp with aninternationalbill paymentHelp witha deferredpaymentHelpresolve apaymenterror issueHelp withvisible/invisiblefieldsHelp wsyncinga POTroubleshoot areimbursementsyncHuddlein #emt-liveHelp amulti-entitiy billpay issueHelp w areconciliationissueHelp wsomethingdisputerelatedHelp amulti-enitityaccountingissueTroubleshoota statementsyncHelp witha DevAPI issueHelp wa loginissueHelp wa WiseissueHelp w usernotificationsChange astatementdateHelp acustomerupdate avendor’snameHost anofficehoursTellsomeoneto esc toengHelp withadvancedaccountingrulesHelp wapprovalsflowsSolve aBill PayticketHelp wbankconnectionissueReinitate areimbursementHelp anaccountingreconciliationticketHelp w aProcurementticketHelp withmulti-entityissueHelp waccountingset upResolve arecurringbill issueEsc to@cxwiseagentsResolveanintergrationissueSolve anAccountingticketHelpresolve anintegrationissueResolveanintergrationissueHelp resolvea AdvisorCouncilissueUpdatea phonenumberTriage anexpensepolicyExplain howto add anaccountingfieldExplain howto inputvendorcreditHelp wcashbackExplainbill paysyncsExplain howsyncing to theFX Loss/Gainaccount worksSend aMarqetaChargebackticket todisputesHelp with aninternationalbill paymentHelp witha deferredpaymentHelpresolve apaymenterror issueHelp withvisible/invisiblefieldsHelp wsyncinga POTroubleshoot areimbursementsyncHuddlein #emt-liveHelp amulti-entitiy billpay issueHelp w areconciliationissueHelp wsomethingdisputerelatedHelp amulti-enitityaccountingissueTroubleshoota statementsyncHelp witha DevAPI issueHelp wa loginissueHelp wa WiseissueHelp w usernotificationsChange astatementdateHelp acustomerupdate avendor’snameHost anofficehoursTellsomeoneto esc toengHelp withadvancedaccountingrulesHelp wapprovalsflowsSolve aBill PayticketHelp wbankconnectionissueReinitate areimbursementHelp anaccountingreconciliationticketHelp w aProcurementticketHelp withmulti-entityissueHelp waccountingset upResolve arecurringbill issueEsc to@cxwiseagentsResolveanintergrationissue

Beat the Heat - EMT - 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. Solve an Accounting ticket
  2. Help resolve an integration issue
  3. Resolve an intergration issue
  4. Help resolve a Advisor Council issue
  5. Update a phone number
  6. Triage an expense policy
  7. Explain how to add an accounting field
  8. Explain how to input vendor credit
  9. Help w cashback
  10. Explain bill pay syncs
  11. Explain how syncing to the FX Loss/Gain account works
  12. Send a Marqeta Chargeback ticket to disputes
  13. Help with an international bill payment
  14. Help with a deferred payment
  15. Help resolve a payment error issue
  16. Help with visible/invisible fields
  17. Help w syncing a PO
  18. Troubleshoot a reimbursement sync
  19. Huddle in #emt-live
  20. Help a multi-entitiy bill pay issue
  21. Help w a reconciliation issue
  22. Help w something dispute related
  23. Help a multi-enitity accounting issue
  24. Troubleshoot a statement sync
  25. Help with a Dev API issue
  26. Help w a login issue
  27. Help w a Wise issue
  28. Help w user notifications
  29. Change a statement date
  30. Help a customer update a vendor’s name
  31. Host an office hours
  32. Tell someone to esc to eng
  33. Help with advanced accounting rules
  34. Help w approvals flows
  35. Solve a Bill Pay ticket
  36. Help w bank connection issue
  37. Reinitate a reimbursement
  38. Help an accounting reconciliation ticket
  39. Help w a Procurement ticket
  40. Help with multi-entity issue
  41. Help w accounting set up
  42. Resolve a recurring bill issue
  43. Esc to @cxwiseagents
  44. Resolve an intergration issue