Resolve arecurringbill issueHelp w usernotificationsHelp amulti-enitityaccountingissueSolve aBill PayticketTroubleshoot areimbursementsyncHelp amulti-entitiy billpay issueHelpresolve apaymenterror issueHelp resolvea AdvisorCouncilissueExplainbill paysyncsHelp waccountingset upHuddlein #emt-liveHelp acustomerupdate avendor’snameHelp w aProcurementticketEsc to@cxwiseagentsHelp anaccountingreconciliationticketSolve anAccountingticketChange astatementdateHost anofficehoursHelp wsyncinga POHelpresolve anintegrationissueResolveanintergrationissueHelp wbankconnectionissueHelp withmulti-entityissueHelp wcashbackHelp wapprovalsflowsSend aMarqetaChargebackticket todisputesHelp wsomethingdisputerelatedHelp witha DevAPI issueHelp w areconciliationissueReinitate areimbursementTriage anexpensepolicyHelp wa WiseissueExplain howto add anaccountingfieldTroubleshoota statementsyncHelp withvisible/invisiblefieldsHelp wa loginissueExplain howsyncing to theFX Loss/Gainaccount worksHelp witha deferredpaymentResolveanintergrationissueTellsomeoneto esc toengExplain howto inputvendorcreditHelp withadvancedaccountingrulesHelp with aninternationalbill paymentUpdatea phonenumberResolve arecurringbill issueHelp w usernotificationsHelp amulti-enitityaccountingissueSolve aBill PayticketTroubleshoot areimbursementsyncHelp amulti-entitiy billpay issueHelpresolve apaymenterror issueHelp resolvea AdvisorCouncilissueExplainbill paysyncsHelp waccountingset upHuddlein #emt-liveHelp acustomerupdate avendor’snameHelp w aProcurementticketEsc to@cxwiseagentsHelp anaccountingreconciliationticketSolve anAccountingticketChange astatementdateHost anofficehoursHelp wsyncinga POHelpresolve anintegrationissueResolveanintergrationissueHelp wbankconnectionissueHelp withmulti-entityissueHelp wcashbackHelp wapprovalsflowsSend aMarqetaChargebackticket todisputesHelp wsomethingdisputerelatedHelp witha DevAPI issueHelp w areconciliationissueReinitate areimbursementTriage anexpensepolicyHelp wa WiseissueExplain howto add anaccountingfieldTroubleshoota statementsyncHelp withvisible/invisiblefieldsHelp wa loginissueExplain howsyncing to theFX Loss/Gainaccount worksHelp witha deferredpaymentResolveanintergrationissueTellsomeoneto esc toengExplain howto inputvendorcreditHelp withadvancedaccountingrulesHelp with aninternationalbill paymentUpdatea phonenumber

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.


1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
  1. Resolve a recurring bill issue
  2. Help w user notifications
  3. Help a multi-enitity accounting issue
  4. Solve a Bill Pay ticket
  5. Troubleshoot a reimbursement sync
  6. Help a multi-entitiy bill pay issue
  7. Help resolve a payment error issue
  8. Help resolve a Advisor Council issue
  9. Explain bill pay syncs
  10. Help w accounting set up
  11. Huddle in #emt-live
  12. Help a customer update a vendor’s name
  13. Help w a Procurement ticket
  14. Esc to @cxwiseagents
  15. Help an accounting reconciliation ticket
  16. Solve an Accounting ticket
  17. Change a statement date
  18. Host an office hours
  19. Help w syncing a PO
  20. Help resolve an integration issue
  21. Resolve an intergration issue
  22. Help w bank connection issue
  23. Help with multi-entity issue
  24. Help w cashback
  25. Help w approvals flows
  26. Send a Marqeta Chargeback ticket to disputes
  27. Help w something dispute related
  28. Help with a Dev API issue
  29. Help w a reconciliation issue
  30. Reinitate a reimbursement
  31. Triage an expense policy
  32. Help w a Wise issue
  33. Explain how to add an accounting field
  34. Troubleshoot a statement sync
  35. Help with visible/invisible fields
  36. Help w a login issue
  37. Explain how syncing to the FX Loss/Gain account works
  38. Help with a deferred payment
  39. Resolve an intergration issue
  40. Tell someone to esc to eng
  41. Explain how to input vendor credit
  42. Help with advanced accounting rules
  43. Help with an international bill payment
  44. Update a phone number