Portal Admins have the ability to export a list of all active and connected vendors. You will need to ensure that all the vendors you want to export are marked with an "Active" status.
1. To change vendors to an active status select "Vendors" from the settings menu.
2. Click on the vendor and click on the edit link to change the status of a vendor.
3. To export the active vendors go back to the Vendor list page and click on "Export Active Vendors". You will have the option to save as a CSV file. Only active and connected vendors will appear in the file.