Differentiating Credit Usage Across Teams for Accurate Budgeting

Is there a way to differentiate credit usage across teams. Example: We have a marketing team who bought a bunch of bulk credits and we have a product team that now wants to use credits. The product team is just doing research so their spend shouldn't be added to the marketing budget which is used in our CAC calculations. So when product uses credits and marketing uses credits we want it to show differently on invoices. Any idea if this is an option?