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News and Announcements
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Clarity Human Services: INVENTORY
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Clarity Human Services: Outreach
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Coordinated Entry
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Getting Started
- Accessing Clarity Human Services
- Client Records and Households
- Program Enrollments
- Managing Client Data in Screens
- Services
- Entering Client Location Data
- Files, Notes, and Contacts
- Charts and Goals
- The Attendance Module
- Working with the Referrals Tab and Community Queues
- Recording and Managing Referrals in the Client Record
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System Administration
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Agency Management
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HUD and Federal Partner Resources
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Report Library
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Data Analysis
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Data Integration and Migration
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2022 Data Standards
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COVID-19 Resources
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Submit a Request
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System Status
Service Item Options: Accounts
The Accounts functionality helps agencies track payments to and from third-party service vendors.
Using Accounts
To enable this functionality, toggle on Enable Accounts when setting up a service item. The ACCOUNT OPTIONS section will appear.

Toggle on Account Required to require the user to select a vendor from a drop-down list when recording this Service Item. The list is populated with vendors who have been entered into the system as described below.

Entering Accounts
To enter vendors into Clarity Human Services:
- Navigate to the ACCOUNTS tab (MANAGE > ACCOUNTS).
- Select Vendors from the Account Categories sidebar on the right side of the screen.
- Click ADD VENDOR.

- Complete the fields on the ADD A NEW VENDOR screen.
- Click SAVE CHANGES.
A VENDOR DOCUMENTS section will be displayed. Click ADD A DOCUMENT to upload any applicable files (leases, etc.)
