Help withadvancedaccountingrulesHelp resolvea AdvisorCouncilissueHelp w areconciliationissueSend aMarqetaChargebackticket todisputesHelp withmulti-entityissueSolve anAccountingticketHelp acustomerupdate avendor’snameExplain howto add anaccountingfieldHelp with aninternationalbill paymentHelp wapprovalsflowsReinitate areimbursementTroubleshoota statementsyncHuddlein #emt-liveUpdatea phonenumberTriage anexpensepolicyHelp withvisible/invisiblefieldsExplain howto inputvendorcreditTellsomeoneto esc toengTroubleshoot areimbursementsyncHelp amulti-entitiy billpay issueHelpresolve anintegrationissueHelp wbankconnectionissueExplain howsyncing to theFX Loss/Gainaccount worksResolve arecurringbill issueResolveanintergrationissueHelp wa WiseissueHelp wa loginissueHelp witha DevAPI issueEsc to@cxwiseagentsHost anofficehoursHelp wcashbackHelp w usernotificationsExplainbill paysyncsHelp anaccountingreconciliationticketHelp w aProcurementticketSolve aBill PayticketHelp witha deferredpaymentHelp waccountingset upHelpresolve apaymenterror issueChange astatementdateHelp wsomethingdisputerelatedHelp wsyncinga POResolveanintergrationissueHelp amulti-enitityaccountingissueHelp withadvancedaccountingrulesHelp resolvea AdvisorCouncilissueHelp w areconciliationissueSend aMarqetaChargebackticket todisputesHelp withmulti-entityissueSolve anAccountingticketHelp acustomerupdate avendor’snameExplain howto add anaccountingfieldHelp with aninternationalbill paymentHelp wapprovalsflowsReinitate areimbursementTroubleshoota statementsyncHuddlein #emt-liveUpdatea phonenumberTriage anexpensepolicyHelp withvisible/invisiblefieldsExplain howto inputvendorcreditTellsomeoneto esc toengTroubleshoot areimbursementsyncHelp amulti-entitiy billpay issueHelpresolve anintegrationissueHelp wbankconnectionissueExplain howsyncing to theFX Loss/Gainaccount worksResolve arecurringbill issueResolveanintergrationissueHelp wa WiseissueHelp wa loginissueHelp witha DevAPI issueEsc to@cxwiseagentsHost anofficehoursHelp wcashbackHelp w usernotificationsExplainbill paysyncsHelp anaccountingreconciliationticketHelp w aProcurementticketSolve aBill PayticketHelp witha deferredpaymentHelp waccountingset upHelpresolve apaymenterror issueChange astatementdateHelp wsomethingdisputerelatedHelp wsyncinga POResolveanintergrationissueHelp amulti-enitityaccountingissue

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