At our company, we have multiple P.O.s generated by a variety of different geographical locations. When a purchase order is created, approved, paid for, and submitted to Bomgar, we get a License Update email with a Bomgar Incident number on it that says we have a new license for our Bomgar instance. However, we have no idea which customer of ours the new license is for, because requests for new licenses come in all the time. We have difficulty knowing which license pool to assign the new license to. There needs to be a way for Bomgar to tie in their Incident # with the actual purchase order to facilitate this.