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