Your account carries a small amount of information about you: your name, your email address and your company. It is short on purpose. Argorant does not ask for a profile you have to maintain.
The company field does two useful things, though. It is the name that appears on the billing side of your account, which is what your finance team looks for when reconciling a Stripe receipt. And it gives our team the context to answer a support question properly, because a question about coverage in a segment is much easier to answer when we know roughly what you sell.
Fill it in under Profile. Use the legal or trading name your invoices should show rather than a product name, and add the country if the name is ambiguous.
What the field is not: it does not filter your searches, it does not restrict what data you see, and it is not used to exclude your own company from results. If you want to exclude particular companies from a list, do that with the search filters instead.
If your billing address or VAT details need to change rather than the display name, that lives on the Stripe checkout and receipts under Profile then Billing, and support@argorant.com can correct an already issued receipt.