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Welcome to the owner tour of the Literature Evangelism App and admin website.

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Use the app in the field and the website to manage your organization. These real screens use fictional sample data.

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In the app, open your profile and Settings. Under Current Program, tap Program and choose an available program. Verify the updated name before viewing teams, reviewing results or making changes.

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Review team progress and records, coordinate assignments, and respond to radio messages and alerts.

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Open Settings for management tools. The leadership lessons explain daily field work in detail.

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Sign in to your admin website. Check the Program selector and organization before making changes.

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The sidebar opens Dashboard, Users, Teams, Sales, Payroll, Access Codes, Interests, Inventory and Settings.

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Program heads and higher roles can use the website. Payroll assistants have limited payroll access.

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On Dashboard, choose Today, This week, This month or All, and check the displayed range.

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Payment and product filters can change the totals. Review those filters when comparing reports.

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Use Sales to inspect individual transactions. Check the student, products, payment method and amount.

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Before correcting a suspected duplicate or retrying a payment, review the saved record and processing status with the person involved.

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In Users, search for the person and review their role and active status.

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Scribe access gives students limited Program Stats access during the configured chore window. It does not make them a leader.

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Use Access Codes to create the appropriate enrollment code for a program and role. Review the details before sharing it.

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Deactivate a code when it should no longer be used. Access changes affect people’s ability to work, so verify the selected user and program first.

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In Teams, select the workday, then create a team with its leader and students. Resolve any availability warning.

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In Student visibility, choose Live now or Schedule. Set Goes live and check the date, time and displayed time zone.

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Submit the team, then reopen it to verify the roster and timing. Students cannot see the scheduled roster before publication.

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Leadership can review scheduled teams beforehand. Use Publish now if an early reveal is needed, and communicate changes to the field plan.

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Inventory contains Products, Bundle Specials, Categories, Copy From Programs and Inventory Widgets.

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Check product names, suggested prices, active status and stock. Verify the destination before copying a catalog.

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Record stock changes with useful notes and review the history. Editing a product and adjusting physical stock are different actions.

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In Payroll, choose the program and period. Review hours and approvals, and resolve exceptions before exporting.

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Solo Canvassers shows affiliated personal activity according to the sharing permissions those canvassers have granted.

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N A D Thrive helps continue the conversation after a visit. Contact details, requested interests and notes give church follow-up teams useful context.

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Once the site administrator enables Thrive, open website Settings, then Thrive. Enable the correct program. Staging Only must be off for live follow-up.

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Contacts use location and configured church routing. In Interests, review Thrive status and Thrive Sent. Sent means delivered, not completed follow-up.

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Use Backfill for older contacts; unchanged records already sent are skipped. Agree who will follow up and when, respecting each person’s contact preferences.

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As an owner, open Help and Tutorials in the app, then Set Up Organization Tap to Pay.

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Connect Organization Square Account. Verify the receiving business and location, enable organization payments, and prepare your iPhone.

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An authorized owner or administrator completes Apple’s terms when required. Have each participating student prepare their compatible phone before fieldwork.

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Square Tap to Pay collects the card payment. Review Payment Activity and Receipts before retrying an unclear result. Personal Canvassing accounts remain separate.

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On the admin website, Settings includes Square Connection and Use Square for Tap to Pay. Confirm the organization and receiving account.

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Review the connection and selected processor, then verify readiness in the app before the team collects payments.

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You now have the main workflow: prepare teams, confirm payments, and connect field interests with continuing follow-up.

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Return to Settings, Help and Tutorials for step-by-step guidance in the app. Reopen a lesson whenever you need it.

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Thanks for taking the owner tour. Keep your setup current and your program heads informed as your organization grows.
