Help anaccountingreconciliationticketHelp wa loginissueHelp waccountingset upHelp wa WiseissueHelp wapprovalsflowsExplain howsyncing to theFX Loss/Gainaccount worksHelp withadvancedaccountingrulesTroubleshoot areimbursementsyncReinitate areimbursementHelp withvisible/invisiblefieldsHelpresolve apaymenterror issueHost anofficehoursHuddlein #emt-liveHelp w areconciliationissueHelpresolve anintegrationissueResolveanintergrationissueResolveanintergrationissueExplain howto inputvendorcreditUpdatea phonenumberHelp resolvea AdvisorCouncilissueTellsomeoneto esc toengExplainbill paysyncsHelp w usernotificationsHelp witha DevAPI issueHelp witha deferredpaymentHelp wcashbackHelp withmulti-entityissueHelp with aninternationalbill paymentHelp amulti-entitiy billpay issueSolve aBill PayticketSend aMarqetaChargebackticket todisputesHelp wsomethingdisputerelatedHelp wbankconnectionissueSolve anAccountingticketHelp w aProcurementticketHelp amulti-enitityaccountingissueTriage anexpensepolicyResolve arecurringbill issueHelp acustomerupdate avendor’snameTroubleshoota statementsyncExplain howto add anaccountingfieldChange astatementdateEsc to@cxwiseagentsHelp wsyncinga POHelp anaccountingreconciliationticketHelp wa loginissueHelp waccountingset upHelp wa WiseissueHelp wapprovalsflowsExplain howsyncing to theFX Loss/Gainaccount worksHelp withadvancedaccountingrulesTroubleshoot areimbursementsyncReinitate areimbursementHelp withvisible/invisiblefieldsHelpresolve apaymenterror issueHost anofficehoursHuddlein #emt-liveHelp w areconciliationissueHelpresolve anintegrationissueResolveanintergrationissueResolveanintergrationissueExplain howto inputvendorcreditUpdatea phonenumberHelp resolvea AdvisorCouncilissueTellsomeoneto esc toengExplainbill paysyncsHelp w usernotificationsHelp witha DevAPI issueHelp witha deferredpaymentHelp wcashbackHelp withmulti-entityissueHelp with aninternationalbill paymentHelp amulti-entitiy billpay issueSolve aBill PayticketSend aMarqetaChargebackticket todisputesHelp wsomethingdisputerelatedHelp wbankconnectionissueSolve anAccountingticketHelp w aProcurementticketHelp amulti-enitityaccountingissueTriage anexpensepolicyResolve arecurringbill issueHelp acustomerupdate avendor’snameTroubleshoota statementsyncExplain howto add anaccountingfieldChange astatementdateEsc to@cxwiseagentsHelp wsyncinga PO

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