Arup

Asset Borrowing Portal — Wireframes

Low-fidelity click-through wireframes for the new asset borrowing portal. All branding shown ("Arup" wordmark) is placeholder pending Vis Comms delivery. Click any tile to view the page; pages link to each other so you can walk the full user journey.

1. Home

/asset

Browse available assets in an ecommerce grid, see your open requests, jump to cart.

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2. Item detail

/asset?id=item&sys_id=…

Single asset: images, details, replacement cost, max loan, quantity selector, add to cart.

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3. Cart

/asset?id=cart

Cart contents with qty steppers, per-item notes, remove, proceed to checkout.

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4. Checkout

/asset?id=checkout

One form for the whole cart: event details, job number, dates, shipping, comments.

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5. Confirmation

/asset?id=confirmation

Post-submit thank-you with request reference numbers.

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6. My Requests

/asset?id=request_list

Filterable list of all the user's borrowing requests.

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7. Request detail

/asset?id=request&number=…

One request: status timeline, items, comments thread, cancel button.

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Suggested walkthrough

  1. Home — browse the catalog, scan filters, glance at "My open requests".
  2. Item detail — read the spec for "Indoor Display Stand" and add to cart.
  3. Cart — tweak quantities, check the declared value, proceed.
  4. Checkout — fill in event, dates, job number, comments.
  5. Confirmation — submitted; see your reference numbers.
  6. My Requests — find the request you just made.
  7. Request detail — comment, watch status, or cancel.