Approving and Sending Royalty Statements

Modified on Sun, 5 Mar, 2023 at 7:34 PM


The generated Royalty Statements will not be visible to your Payees in their Portals until you Approve them.


  • You can Approve and Email all Statements in batch by going to Royalties > Royalty Runs > click on Royalty Run > Approve all statements/Email all statements

         


  • You can also Approve and Email your Statements individually by going to Royalties > Statements > click on your Statement > Approve/Copy statement link/Email


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