Esc to@cxwiseagentsUpdatea phonenumberResolve arecurringbill issueExplain howto inputvendorcreditHelp amulti-enitityaccountingissueHelp wa WiseissueHelp witha DevAPI issueHelp wsyncinga POHelp witha deferredpaymentHelp wsomethingdisputerelatedHelp anaccountingreconciliationticketHelp waccountingset upHelp w areconciliationissueHelp with aninternationalbill paymentTellsomeoneto esc toengHelpresolve apaymenterror issueHuddlein #emt-liveHelp amulti-entitiy billpay issueSend aMarqetaChargebackticket todisputesHelp wbankconnectionissueTroubleshoota statementsyncResolveanintergrationissueExplainbill paysyncsHelp withvisible/invisiblefieldsTriage anexpensepolicyHelp withmulti-entityissueHost anofficehoursHelp w aProcurementticketHelp withadvancedaccountingrulesHelpresolve anintegrationissueHelp wcashbackSolve anAccountingticketHelp wa loginissueHelp w usernotificationsSolve aBill PayticketReinitate areimbursementExplain howsyncing to theFX Loss/Gainaccount worksResolveanintergrationissueExplain howto add anaccountingfieldHelp resolvea AdvisorCouncilissueChange astatementdateTroubleshoot areimbursementsyncHelp acustomerupdate avendor’snameHelp wapprovalsflowsEsc to@cxwiseagentsUpdatea phonenumberResolve arecurringbill issueExplain howto inputvendorcreditHelp amulti-enitityaccountingissueHelp wa WiseissueHelp witha DevAPI issueHelp wsyncinga POHelp witha deferredpaymentHelp wsomethingdisputerelatedHelp anaccountingreconciliationticketHelp waccountingset upHelp w areconciliationissueHelp with aninternationalbill paymentTellsomeoneto esc toengHelpresolve apaymenterror issueHuddlein #emt-liveHelp amulti-entitiy billpay issueSend aMarqetaChargebackticket todisputesHelp wbankconnectionissueTroubleshoota statementsyncResolveanintergrationissueExplainbill paysyncsHelp withvisible/invisiblefieldsTriage anexpensepolicyHelp withmulti-entityissueHost anofficehoursHelp w aProcurementticketHelp withadvancedaccountingrulesHelpresolve anintegrationissueHelp wcashbackSolve anAccountingticketHelp wa loginissueHelp w usernotificationsSolve aBill PayticketReinitate areimbursementExplain howsyncing to theFX Loss/Gainaccount worksResolveanintergrationissueExplain howto add anaccountingfieldHelp resolvea AdvisorCouncilissueChange astatementdateTroubleshoot areimbursementsyncHelp acustomerupdate avendor’snameHelp wapprovalsflows

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