Press Suppliers on the Procurement band. Export the register is the last control on the row above the list, after Import a list.
Pick PDF to print or send it as it is, Word to edit it, or Excel to sort and filter it.
Each one lists every company in name order with its role, trade, contact, email and phone, on your own letterhead.
It is the whole list, whatever the search or the filter shows, because a list you give the office is the full list. Companies you took out are not on it.
The same list is in Company admin under Suppliers, with the same button.
