Tellsomeoneto esc toengHelp amulti-entitiy billpay issueHelp witha deferredpaymentHost anofficehoursHelpresolve anintegrationissueSolve aBill PayticketTroubleshoot areimbursementsyncResolveanintergrationissueHelp acustomerupdate avendor’snameExplainbill paysyncsHelp wapprovalsflowsExplain howto inputvendorcreditExplain howsyncing to theFX Loss/Gainaccount worksUpdatea phonenumberHelp withadvancedaccountingrulesResolveanintergrationissueTroubleshoota statementsyncHelp withvisible/invisiblefieldsResolve arecurringbill issueHelp wsyncinga POChange astatementdateHelp wcashbackHelp resolvea AdvisorCouncilissueHelp wsomethingdisputerelatedHelp w usernotificationsHelp with aninternationalbill paymentTriage anexpensepolicySend aMarqetaChargebackticket todisputesExplain howto add anaccountingfieldHelp wa loginissueHelpresolve apaymenterror issueHelp amulti-enitityaccountingissueSolve anAccountingticketHuddlein #emt-liveHelp w aProcurementticketEsc to@cxwiseagentsHelp anaccountingreconciliationticketReinitate areimbursementHelp witha DevAPI issueHelp wbankconnectionissueHelp withmulti-entityissueHelp wa WiseissueHelp w areconciliationissueHelp waccountingset upTellsomeoneto esc toengHelp amulti-entitiy billpay issueHelp witha deferredpaymentHost anofficehoursHelpresolve anintegrationissueSolve aBill PayticketTroubleshoot areimbursementsyncResolveanintergrationissueHelp acustomerupdate avendor’snameExplainbill paysyncsHelp wapprovalsflowsExplain howto inputvendorcreditExplain howsyncing to theFX Loss/Gainaccount worksUpdatea phonenumberHelp withadvancedaccountingrulesResolveanintergrationissueTroubleshoota statementsyncHelp withvisible/invisiblefieldsResolve arecurringbill issueHelp wsyncinga POChange astatementdateHelp wcashbackHelp resolvea AdvisorCouncilissueHelp wsomethingdisputerelatedHelp w usernotificationsHelp with aninternationalbill paymentTriage anexpensepolicySend aMarqetaChargebackticket todisputesExplain howto add anaccountingfieldHelp wa loginissueHelpresolve apaymenterror issueHelp amulti-enitityaccountingissueSolve anAccountingticketHuddlein #emt-liveHelp w aProcurementticketEsc to@cxwiseagentsHelp anaccountingreconciliationticketReinitate areimbursementHelp witha DevAPI issueHelp wbankconnectionissueHelp withmulti-entityissueHelp wa WiseissueHelp w areconciliationissueHelp waccountingset up

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