Approving and Sending Royalty Statements : Revelator

Approving and Sending Royalty Statements Print

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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