As the leader in technology integration and support, we offer a variety of payment and auditing options to not only make it easy for students to use your campus laundry rooms but for you to keep track of the revenue.

Because we understand the importance of accountability and profitability to a university, we have developed technologically advanced, comprehensive auditing and reporting services for our partner schools. Our system allows an ASI Campus Pro Service technician to monitor machine cycles, coin collection, card use and reconcile these figures with actual collection totals. We deliver monthly collection reports detailing itemized sales activity by location, compare counter readings with revenue collected and provide written explanation why usage readings may not match collections such as reimbursement, etc. These monthly financial reports provide an accurate and up-to-date snapshot of your campus laundry program and its profitability.

We pride ourselves on our accountability. To further ensure the accuracy of our collection services, we periodically run analysis reports comparing collections from a selected period of time to the same period from the preceding year. If a significant variance occurs in either direction, we conduct extensive investigations to determine its cause, address any problems and implement necessary changes to correct the problem.

"…through open communication with the ASI team, we were able to renovate four laundry facilities with limited interruption to our students…"
- Jason Ingrao,
Northwood University