Help w areconciliationissueHelp wcashbackHelp w usernotificationsSolve aBill PayticketHelp wa WiseissueHelp resolvea AdvisorCouncilissueHelp withmulti-entityissueHelp wsyncinga POTroubleshoota statementsyncSend aMarqetaChargebackticket todisputesReinitate areimbursementHelpresolve anintegrationissueHelp wsomethingdisputerelatedExplainbill paysyncsHelp wa loginissueHuddlein #emt-liveResolveanintergrationissueHelp amulti-enitityaccountingissueTriage anexpensepolicyHelp wapprovalsflowsHelp witha deferredpaymentHelp withvisible/invisiblefieldsHelp witha DevAPI issueExplain howto inputvendorcreditUpdatea phonenumberHelp withadvancedaccountingrulesHelp w aProcurementticketSolve anAccountingticketHelp amulti-entitiy billpay issueExplain howsyncing to theFX Loss/Gainaccount worksHelp anaccountingreconciliationticketHelp with aninternationalbill paymentResolve arecurringbill issueResolveanintergrationissueTellsomeoneto esc toengChange astatementdateHelp acustomerupdate avendor’snameExplain howto add anaccountingfieldHelp waccountingset upHelpresolve apaymenterror issueTroubleshoot areimbursementsyncEsc to@cxwiseagentsHelp wbankconnectionissueHost anofficehoursHelp w areconciliationissueHelp wcashbackHelp w usernotificationsSolve aBill PayticketHelp wa WiseissueHelp resolvea AdvisorCouncilissueHelp withmulti-entityissueHelp wsyncinga POTroubleshoota statementsyncSend aMarqetaChargebackticket todisputesReinitate areimbursementHelpresolve anintegrationissueHelp wsomethingdisputerelatedExplainbill paysyncsHelp wa loginissueHuddlein #emt-liveResolveanintergrationissueHelp amulti-enitityaccountingissueTriage anexpensepolicyHelp wapprovalsflowsHelp witha deferredpaymentHelp withvisible/invisiblefieldsHelp witha DevAPI issueExplain howto inputvendorcreditUpdatea phonenumberHelp withadvancedaccountingrulesHelp w aProcurementticketSolve anAccountingticketHelp amulti-entitiy billpay issueExplain howsyncing to theFX Loss/Gainaccount worksHelp anaccountingreconciliationticketHelp with aninternationalbill paymentResolve arecurringbill issueResolveanintergrationissueTellsomeoneto esc toengChange astatementdateHelp acustomerupdate avendor’snameExplain howto add anaccountingfieldHelp waccountingset upHelpresolve apaymenterror issueTroubleshoot areimbursementsyncEsc to@cxwiseagentsHelp wbankconnectionissueHost anofficehours

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