Providers can view the details of payments that have been made to them as well as any service invoices they have sent to the organization. Providers can also submit the service invoices via self service application. They can do so by creating a service invoice and then line items within it. Service invoices submitted via self service are created as requests to be first reviewed by the resource manager. Once resource manager accepts the request, service invoice and line items are available for financial user for further processing. After this, the service invoices follow the same lifecycle as described in chapter 12 Paying Providers.