ResolveanintergrationissueExplain howto add anaccountingfieldExplain howto inputvendorcreditHelpresolve apaymenterror issueHelpresolve anintegrationissueSolve aBill PayticketResolve arecurringbill issueHelp acustomerupdate avendor’snameHelp wa WiseissueHelp waccountingset upUpdatea phonenumberTriage anexpensepolicyHelp wbankconnectionissueHelp wsomethingdisputerelatedTroubleshoota statementsyncHuddlein #emt-liveHelp withadvancedaccountingrulesHelp amulti-entitiy billpay issueResolveanintergrationissueHelp with aninternationalbill paymentChange astatementdateHelp w areconciliationissueHelp witha DevAPI issueExplain howsyncing to theFX Loss/Gainaccount worksHelp witha deferredpaymentHelp wapprovalsflowsSolve anAccountingticketHelp withmulti-entityissueHelp anaccountingreconciliationticketReinitate areimbursementTellsomeoneto esc toengSend aMarqetaChargebackticket todisputesHelp wa loginissueHelp w aProcurementticketHost anofficehoursHelp resolvea AdvisorCouncilissueHelp withvisible/invisiblefieldsTroubleshoot areimbursementsyncHelp w usernotificationsHelp wcashbackHelp amulti-enitityaccountingissueExplainbill paysyncsHelp wsyncinga POEsc to@cxwiseagentsResolveanintergrationissueExplain howto add anaccountingfieldExplain howto inputvendorcreditHelpresolve apaymenterror issueHelpresolve anintegrationissueSolve aBill PayticketResolve arecurringbill issueHelp acustomerupdate avendor’snameHelp wa WiseissueHelp waccountingset upUpdatea phonenumberTriage anexpensepolicyHelp wbankconnectionissueHelp wsomethingdisputerelatedTroubleshoota statementsyncHuddlein #emt-liveHelp withadvancedaccountingrulesHelp amulti-entitiy billpay issueResolveanintergrationissueHelp with aninternationalbill paymentChange astatementdateHelp w areconciliationissueHelp witha DevAPI issueExplain howsyncing to theFX Loss/Gainaccount worksHelp witha deferredpaymentHelp wapprovalsflowsSolve anAccountingticketHelp withmulti-entityissueHelp anaccountingreconciliationticketReinitate areimbursementTellsomeoneto esc toengSend aMarqetaChargebackticket todisputesHelp wa loginissueHelp w aProcurementticketHost anofficehoursHelp resolvea AdvisorCouncilissueHelp withvisible/invisiblefieldsTroubleshoot areimbursementsyncHelp w usernotificationsHelp wcashbackHelp amulti-enitityaccountingissueExplainbill paysyncsHelp wsyncinga POEsc to@cxwiseagents

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