Explainbill paysyncsSolve aBill PayticketResolveanintergrationissueHelp withadvancedaccountingrulesSolve anAccountingticketHelp wbankconnectionissueExplain howsyncing to theFX Loss/Gainaccount worksHelp w aProcurementticketHelp withmulti-entityissueResolveanintergrationissueHelp anaccountingreconciliationticketTriage anexpensepolicyHelp wapprovalsflowsHelp witha deferredpaymentExplain howto add anaccountingfieldTroubleshoota statementsyncHelp w areconciliationissueUpdatea phonenumberChange astatementdateHelp w usernotificationsHelp wcashbackHelp withvisible/invisiblefieldsReinitate areimbursementHelp waccountingset upHelp acustomerupdate avendor’snameEsc to@cxwiseagentsHuddlein #emt-liveHelp witha DevAPI issueHost anofficehoursHelp wsomethingdisputerelatedTroubleshoot areimbursementsyncHelp amulti-enitityaccountingissueResolve arecurringbill issueHelp wa WiseissueHelp amulti-entitiy billpay issueHelpresolve apaymenterror issueHelp resolvea AdvisorCouncilissueSend aMarqetaChargebackticket todisputesHelpresolve anintegrationissueHelp wsyncinga POHelp wa loginissueExplain howto inputvendorcreditHelp with aninternationalbill paymentTellsomeoneto esc toengExplainbill paysyncsSolve aBill PayticketResolveanintergrationissueHelp withadvancedaccountingrulesSolve anAccountingticketHelp wbankconnectionissueExplain howsyncing to theFX Loss/Gainaccount worksHelp w aProcurementticketHelp withmulti-entityissueResolveanintergrationissueHelp anaccountingreconciliationticketTriage anexpensepolicyHelp wapprovalsflowsHelp witha deferredpaymentExplain howto add anaccountingfieldTroubleshoota statementsyncHelp w areconciliationissueUpdatea phonenumberChange astatementdateHelp w usernotificationsHelp wcashbackHelp withvisible/invisiblefieldsReinitate areimbursementHelp waccountingset upHelp acustomerupdate avendor’snameEsc to@cxwiseagentsHuddlein #emt-liveHelp witha DevAPI issueHost anofficehoursHelp wsomethingdisputerelatedTroubleshoot areimbursementsyncHelp amulti-enitityaccountingissueResolve arecurringbill issueHelp wa WiseissueHelp amulti-entitiy billpay issueHelpresolve apaymenterror issueHelp resolvea AdvisorCouncilissueSend aMarqetaChargebackticket todisputesHelpresolve anintegrationissueHelp wsyncinga POHelp wa loginissueExplain howto inputvendorcreditHelp with aninternationalbill paymentTellsomeoneto esc toeng

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