Help withvisible/invisiblefieldsHost anofficehoursChange astatementdateHelp amulti-entitiy billpay issueHelpresolve apaymenterror issueHelp amulti-enitityaccountingissueHelp w usernotificationsHelp with aninternationalbill paymentHelp w areconciliationissueHelp resolvea AdvisorCouncilissueTroubleshoota statementsyncEsc to@cxwiseagentsHelp wcashbackResolveanintergrationissueExplain howsyncing to theFX Loss/Gainaccount worksExplainbill paysyncsHelp anaccountingreconciliationticketSend aMarqetaChargebackticket todisputesExplain howto inputvendorcreditHelp w aProcurementticketHelp acustomerupdate avendor’snameHelp witha DevAPI issueHelp wapprovalsflowsHelp wsomethingdisputerelatedTroubleshoot areimbursementsyncHelp wsyncinga POHelpresolve anintegrationissueHuddlein #emt-liveHelp wa loginissueTriage anexpensepolicyResolve arecurringbill issueUpdatea phonenumberExplain howto add anaccountingfieldSolve anAccountingticketReinitate areimbursementTellsomeoneto esc toengHelp witha deferredpaymentHelp wa WiseissueSolve aBill PayticketHelp waccountingset upResolveanintergrationissueHelp wbankconnectionissueHelp withmulti-entityissueHelp withadvancedaccountingrulesHelp withvisible/invisiblefieldsHost anofficehoursChange astatementdateHelp amulti-entitiy billpay issueHelpresolve apaymenterror issueHelp amulti-enitityaccountingissueHelp w usernotificationsHelp with aninternationalbill paymentHelp w areconciliationissueHelp resolvea AdvisorCouncilissueTroubleshoota statementsyncEsc to@cxwiseagentsHelp wcashbackResolveanintergrationissueExplain howsyncing to theFX Loss/Gainaccount worksExplainbill paysyncsHelp anaccountingreconciliationticketSend aMarqetaChargebackticket todisputesExplain howto inputvendorcreditHelp w aProcurementticketHelp acustomerupdate avendor’snameHelp witha DevAPI issueHelp wapprovalsflowsHelp wsomethingdisputerelatedTroubleshoot areimbursementsyncHelp wsyncinga POHelpresolve anintegrationissueHuddlein #emt-liveHelp wa loginissueTriage anexpensepolicyResolve arecurringbill issueUpdatea phonenumberExplain howto add anaccountingfieldSolve anAccountingticketReinitate areimbursementTellsomeoneto esc toengHelp witha deferredpaymentHelp wa WiseissueSolve aBill PayticketHelp waccountingset upResolveanintergrationissueHelp wbankconnectionissueHelp withmulti-entityissueHelp withadvancedaccountingrules

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.


1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
  1. Help with visible/invisible fields
  2. Host an office hours
  3. Change a statement date
  4. Help a multi-entitiy bill pay issue
  5. Help resolve a payment error issue
  6. Help a multi-enitity accounting issue
  7. Help w user notifications
  8. Help with an international bill payment
  9. Help w a reconciliation issue
  10. Help resolve a Advisor Council issue
  11. Troubleshoot a statement sync
  12. Esc to @cxwiseagents
  13. Help w cashback
  14. Resolve an intergration issue
  15. Explain how syncing to the FX Loss/Gain account works
  16. Explain bill pay syncs
  17. Help an accounting reconciliation ticket
  18. Send a Marqeta Chargeback ticket to disputes
  19. Explain how to input vendor credit
  20. Help w a Procurement ticket
  21. Help a customer update a vendor’s name
  22. Help with a Dev API issue
  23. Help w approvals flows
  24. Help w something dispute related
  25. Troubleshoot a reimbursement sync
  26. Help w syncing a PO
  27. Help resolve an integration issue
  28. Huddle in #emt-live
  29. Help w a login issue
  30. Triage an expense policy
  31. Resolve a recurring bill issue
  32. Update a phone number
  33. Explain how to add an accounting field
  34. Solve an Accounting ticket
  35. Reinitate a reimbursement
  36. Tell someone to esc to eng
  37. Help with a deferred payment
  38. Help w a Wise issue
  39. Solve a Bill Pay ticket
  40. Help w accounting set up
  41. Resolve an intergration issue
  42. Help w bank connection issue
  43. Help with multi-entity issue
  44. Help with advanced accounting rules