TL;DR: Roofers Mart's new Billtrust payment portal gives you 24/7 access to your invoices, payment history, and account preferences. Learn how to navigate the portal and securely set up electronic bank payments (ACH) to pay invoices quickly and efficiently—no paper checks required.
Roofers Mart has partnered with Billtrust to bring you a streamlined, secure online portal that simplifies how you view and pay your invoices. Whether you're managing multiple jobs or just want more control over your billing, our online tools make it easy to handle everything in one place.
Key Features of the Roofers Mart Payment Portal
Take control of your billing with Roofers Mart's secure, easy-to-use payment portal—powered by Billtrust. Designed to simplify your accounting workflow, the portal gives you full visibility into your account and the flexibility to manage payments on your terms. Once your account is activated, you’ll be able to:
- View, search, and pay current and past-due balances
- Access and download invoices
- Schedule payments in advance
- Review your payment history
- Manage users, account settings, and notifications
You’ll also see updates from Roofers Mart in the announcement section and have a direct link to individual invoices for faster access.
Portal Overview
Account Summary
A. Browse, select and pay current and past-due balances
B. Direct link to individual invoices
C. Review details about your last payment
D. View the latest announcements
Additional Navigation
E. View, download, pay, and print open invoices
F. Paid invoices move here automatically
G. Access payment history and manage scheduled payments
H. Change account settings, manage users, edit payment methods, and update notification settings
How to Set Up ACH Payments (Electronic Bank Transfers)
ACH payments are a safer, faster, and more cost-effective alternative to mailing paper checks. Payments come directly from your bank account, helping you avoid postal delays and improve payment tracking.
- Log in to your Roofers Mart Billtrust portal
- Go to Settings and select the Payment Settings tab on the left side of your screen
- Click on the Payment Accounts tab to open the screen you see to your left
- Select Add Bank to open the screen you see below, and complete the following fields:
- Friendly Name
- Bank Name
- Name on Account
- Routing Number
- Account Number (entered twice for confirmation)
- Click Save to link your bank account to the system
Once your account is saved, you’re ready to pay any invoice electronically using ACH.
Need Help Getting Started?
If you have any questions about your new Roofers Mart payment portal or need assistance setting up ACH, our team is here to help:
- Email: AR@roofersmartinc.com
- Phone: 314-968-9366
Take a few minutes to explore your new portal and activate ACH payments—your future self (and your accounts payable department) will thank you.