Huddle in #emt- live Help with an international bill payment Update a phone number Help w a reconciliation issue Troubleshoot a statement sync Host an office hours Help w a Wise issue Change a statement date Help resolve a payment error issue Help a multi- entitiy bill pay issue Help w cashback Help with advanced accounting rules Explain how syncing to the FX Loss/Gain account works Help a customer update a vendor’s name Explain how to input vendor credit Help a multi-enitity accounting issue Help with multi- entity issue Help w approvals flows Help w something dispute related Send a Marqeta Chargeback ticket to disputes Resolve an intergration issue Esc to @cxwiseagents Help resolve an integration issue Help w bank connection issue Tell someone to esc to eng Help w syncing a PO Explain how to add an accounting field Help with a deferred payment Help w a login issue Help w accounting set up Help w a Procurement ticket Solve an Accounting ticket Help an accounting reconciliation ticket Resolve a recurring bill issue Solve a Bill Pay ticket Triage an expense policy Help resolve a Advisor Council issue Explain bill pay syncs Resolve an intergration issue Help with visible/invisible fields Reinitate a reimbursement Help w user notifications Help with a Dev API issue Troubleshoot a reimbursement sync Huddle in #emt- live Help with an international bill payment Update a phone number Help w a reconciliation issue Troubleshoot a statement sync Host an office hours Help w a Wise issue Change a statement date Help resolve a payment error issue Help a multi- entitiy bill pay issue Help w cashback Help with advanced accounting rules Explain how syncing to the FX Loss/Gain account works Help a customer update a vendor’s name Explain how to input vendor credit Help a multi-enitity accounting issue Help with multi- entity issue Help w approvals flows Help w something dispute related Send a Marqeta Chargeback ticket to disputes Resolve an intergration issue Esc to @cxwiseagents Help resolve an integration issue Help w bank connection issue Tell someone to esc to eng Help w syncing a PO Explain how to add an accounting field Help with a deferred payment Help w a login issue Help w accounting set up Help w a Procurement ticket Solve an Accounting ticket Help an accounting reconciliation ticket Resolve a recurring bill issue Solve a Bill Pay ticket Triage an expense policy Help resolve a Advisor Council issue Explain bill pay syncs Resolve an intergration issue Help with visible/invisible fields Reinitate a reimbursement Help w user notifications Help with a Dev API issue Troubleshoot a reimbursement sync
(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.
Huddle in #emt-live
Help with an international bill payment
Update a phone number
Help w a reconciliation issue
Troubleshoot a statement sync
Host an office hours
Help w a Wise issue
Change a statement date
Help resolve a payment error issue
Help a multi-entitiy bill pay issue
Help w cashback
Help with advanced accounting rules
Explain how syncing to the FX Loss/Gain account works
Help a customer update a vendor’s name
Explain how to input vendor credit
Help a multi-enitity accounting issue
Help with multi-entity issue
Help w approvals flows
Help w something dispute related
Send a Marqeta Chargeback ticket to disputes
Resolve an intergration issue
Esc to @cxwiseagents
Help resolve an integration issue
Help w bank connection issue
Tell someone to esc to eng
Help w syncing a PO
Explain how to add an accounting field
Help with a deferred payment
Help w a login issue
Help w accounting set up
Help w a Procurement ticket
Solve an Accounting ticket
Help an accounting reconciliation ticket
Resolve a recurring bill issue
Solve a Bill Pay ticket
Triage an expense policy
Help resolve a Advisor Council issue
Explain bill pay syncs
Resolve an intergration issue
Help with visible/invisible fields
Reinitate a reimbursement
Help w user notifications
Help with a Dev API issue
Troubleshoot a reimbursement sync