How to default certain permissions to VSS vendors without having to update each new vendor - VSS default user

How to make a default VSS user?

How to grant permissions to view invoices, purchase orders etc. automatically to newly registered VSS vendors?

VSS

New to Functionality

1. Under VSS, go to User Administration > Edit Default User
2. Make sure Is Vendor is checked off
   1. Once that is confirmed, click into the Vendor Hyperlink
3. Check off the transactions you wish every Vendor starting off has permission to view
4. Click Update