Resolve arecurringbill issueSolve anAccountingticketEsc to@cxwiseagentsHelp wsomethingdisputerelatedTriage anexpensepolicyHelp amulti-enitityaccountingissueHelp w aProcurementticketHelp witha deferredpaymentExplain howsyncing to theFX Loss/Gainaccount worksHelp anaccountingreconciliationticketExplainbill paysyncsHelp wcashbackHelp wsyncinga POHelp w usernotificationsHelp withadvancedaccountingrulesExplain howto add anaccountingfieldHelp wa loginissueChange astatementdateHelpresolve anintegrationissueResolveanintergrationissueHelp waccountingset upTroubleshoot areimbursementsyncHelp resolvea AdvisorCouncilissueExplain howto inputvendorcreditUpdatea phonenumberHost anofficehoursHelp wapprovalsflowsTroubleshoota statementsyncSend aMarqetaChargebackticket todisputesTellsomeoneto esc toengHelp amulti-entitiy billpay issueHelp wa WiseissueHelp acustomerupdate avendor’snameHelpresolve apaymenterror issueHuddlein #emt-liveResolveanintergrationissueHelp withvisible/invisiblefieldsHelp wbankconnectionissueHelp w areconciliationissueHelp with aninternationalbill paymentHelp witha DevAPI issueReinitate areimbursementSolve aBill PayticketHelp withmulti-entityissueResolve arecurringbill issueSolve anAccountingticketEsc to@cxwiseagentsHelp wsomethingdisputerelatedTriage anexpensepolicyHelp amulti-enitityaccountingissueHelp w aProcurementticketHelp witha deferredpaymentExplain howsyncing to theFX Loss/Gainaccount worksHelp anaccountingreconciliationticketExplainbill paysyncsHelp wcashbackHelp wsyncinga POHelp w usernotificationsHelp withadvancedaccountingrulesExplain howto add anaccountingfieldHelp wa loginissueChange astatementdateHelpresolve anintegrationissueResolveanintergrationissueHelp waccountingset upTroubleshoot areimbursementsyncHelp resolvea AdvisorCouncilissueExplain howto inputvendorcreditUpdatea phonenumberHost anofficehoursHelp wapprovalsflowsTroubleshoota statementsyncSend aMarqetaChargebackticket todisputesTellsomeoneto esc toengHelp amulti-entitiy billpay issueHelp wa WiseissueHelp acustomerupdate avendor’snameHelpresolve apaymenterror issueHuddlein #emt-liveResolveanintergrationissueHelp withvisible/invisiblefieldsHelp wbankconnectionissueHelp w areconciliationissueHelp with aninternationalbill paymentHelp witha DevAPI issueReinitate areimbursementSolve aBill PayticketHelp withmulti-entityissue

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