Neighborhood sharing platform

Lendly

Neighbors Sharing. Lives Uncluttered. Connections Built.

Lendly is a neighborhood sharing platform that empowers urban and suburban adults to save money and eliminate clutter by borrowing and lending tools, appliances, and gear nearby. Verified trust ratings and secure in-app scheduling make every exchange safe and seamless, transforming unused items into valuable community connections—and making sharing simpler than shopping.

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Lendly

Product Details

Explore this AI-generated product idea in detail. Each aspect has been thoughtfully created to inspire your next venture.

Vision & Mission

Vision
To ignite thriving, waste-free neighborhoods by empowering millions to connect, share, and trust more than they ever thought possible.
Long Term Goal
By 2028, empower 10 million neighbors to share 15 million items annually, cutting household clutter by 40% and building stronger, more connected communities in 2,000 cities.
Impact
Enables urban and suburban adults to save an average of $300 annually and reduce personal clutter by up to 45% through secure, trust-based item sharing, while increasing community participation by 60% and cutting wasted, underused purchases by nearly half.

Problem & Solution

Problem Statement
Urban and suburban adults need occasional access to items like tools or gear, but underused belongings sit idle because current options for neighborhood sharing are fragmented, inconvenient, and lack the trust or security needed for safe, reliable local exchanges.
Solution Overview
Lendly solves neighborhood sharing by offering a searchable local inventory of tools and gear and secure in-app scheduling, making it effortless for users to borrow or lend items they need—while trust ratings ensure every exchange feels safe, reliable, and personal.

Details & Audience

Description
Lendly connects urban and suburban adults who want to save money, reduce clutter, and build trust in their neighborhoods by sharing items like tools, appliances, and gear. It eliminates wasted purchases and underused belongings through a searchable local inventory. Verified trust ratings and secure scheduling ensure seamless, safe exchanges—making it easier to share than to shop.
Target Audience
Urban and suburban adults (25-50) eager to save money, declutter, and foster neighborhood trust through sharing.
Inspiration
One Saturday, while helping my neighbor tackle her overflowing garage, I noticed power tools and camping gear gathering dust—used once, then forgotten. She sighed, wishing she could lend them out but worried about trust and hassle. That cluttered, quiet moment made me realize: what if there were a safe, simple way for neighbors to easily share what they already have, turning clutter into connection?

User Personas

Detailed profiles of the target users who would benefit most from this product.

D

DIY Dave

- 35-year-old married male suburban engineer - Household income ~$90K - Bachelor’s degree in computer science - Lives in 3-bedroom home with garage workshop

Background

Dave spent childhood building treehouses with his father, sparking a love for hands-on projects. A recent move to a larger home reignited his passion for woodworking, but limited storage makes owning all tools impractical.

Needs & Pain Points

Needs

1. Easy access to specialized tools without long-term purchases 2. Guaranteed tool availability scheduling aligned with weekend projects 3. Secure, verified borrowing process that protects his belongings

Pain Points

1. Unreliable tool availability frustrating project timelines 2. Cluttered storage consuming garage workspace 3. Distrust in strangers risking damaged equipment

Psychographics

- Adventure-driven maker craving weekend hands-on projects - Savings-focused shopper avoiding unnecessary purchases - Community-oriented sharer valuing neighborly trust

Channels

1. Lendly app – primary hub 2. Facebook Groups – local classifieds 3. Instagram – DIY inspiration 4. YouTube – tutorial videos 5. Nextdoor – neighborhood updates

M

Minimalist Mia

- 28-year-old single female urban studio resident - Household income ~$60K - Bachelor’s degree in Fine Arts - Lives in 400 sq ft loft apartment

Background

Mia adopted a minimalist lifestyle after moving to a tiny loft in 2022. She discovered sharing communities online, eager to test products before buying, and now avoids owning redundant items.

Needs & Pain Points

Needs

1. Access to curated items matching her aesthetic needs 2. Quick borrowing processes requiring minimal storage commitment 3. Reliable return reminders to avoid clutter accumulation

Pain Points

1. Inconsistent item aesthetics disrupting her curated space 2. Difficulty finding lenders offering short-term rentals 3. Overwhelming notifications cluttering her digital space

Psychographics

- Minimalism-driven advocate rejecting material excess - Experimentation-loving borrower seeking unique items - Value-focused planner emphasizing efficient resource use

Channels

1. Lendly app – minimalist interface 2. Pinterest – design inspiration 3. Instagram – micro-influencer reviews 4. Reddit – minimalist communities 5. Email – concise notifications

G

Gardener Grace

- 45-year-old married female suburban homeowner - Household income ~$75K - Bachelor’s degree in Environmental Science - Lives in a 4-bedroom house with garden

Background

Grace inherited her grandmother’s vegetable patch, igniting a lifelong passion for gardening. After moving suburbs, she expanded her garden but balks at buying costly seasonal tools she uses infrequently.

Needs & Pain Points

Needs

1. Seasonal access to heavy-duty gardening tools without storage 2. Reliable scheduling matching planting and harvest timelines 3. Trusted communication channels for coordinating equipment pickups

Pain Points

1. High cost of purchasing rarely used garden machinery 2. Scheduling conflicts delaying critical planting tasks 3. Lack of clear tool maintenance histories

Psychographics

- Sustainability-driven cultivator nurturing eco-friendly practices - Community-minded collaborator swapping gardening tips generously - Value-conscious consumer avoiding expensive seasonal equipment

Channels

1. Lendly app – gardening category 2. Facebook – local gardening groups 3. Nextdoor – suburban forums 4. YouTube – plant care tutorials 5. WhatsApp – neighbor coordination

P

Party Pro Paul

- 30-year-old single male urban townhouse resident - Household income ~$85K - Bachelor’s degree in Communications - Self-employed event planner

Background

Paul started hosting weekly game nights in college, honing event logistics skills. Now coordinating community events, he avoids owning bulky gear, preferring to borrow and return items swiftly.

Needs & Pain Points

Needs

1. Access to professional-grade party equipment on demand 2. Streamlined bulk reservation process for multi-item bookings 3. Clear pickup/drop-off instructions to avoid event delays

Pain Points

1. Last-minute equipment cancellations ruining event plans 2. Cumbersome multi-item scheduling causing coordination headaches 3. Unclear transport requirements leading to setup issues

Psychographics

- Social connector thriving on memorable gatherings - Efficiency-focused organizer optimizing event logistics - Quality-driven host demanding reliable equipment

Channels

1. Lendly app – event planning tab 2. Eventbrite – vendor connections 3. Instagram – party decor inspiration 4. Facebook – community event pages 5. Email – booking confirmations

S

Startup Steve

- 29-year-old male urban co-working space member - Startup founder with variable income - Master’s degree in Engineering - Shares co-working office space

Background

Steve co-founded a hardware startup after unboxing his first 3D printer. With tight budgets, he leverages sharing platforms for prototyping without hefty capital outlays.

Needs & Pain Points

Needs

1. Quick access to specialized hardware for prototypes 2. Flexible rental durations matching project sprints 3. Secure handling and damage coverage assurances

Pain Points

1. Insurance gaps risking expensive equipment damage 2. Slow tool availability delaying development timelines 3. Complex checkout processes hindering rapid experimentation

Psychographics

- Innovation-driven risk-taker chasing rapid prototyping - Budget-conscious entrepreneur optimizing resource allocation - Network-focused collaborator valuing peer feedback

Channels

1. Lendly app – startup tech section 2. LinkedIn – professional network referrals 3. Slack – startup community channels 4. Twitter – tech trend updates 5. Email – rental confirmations and invoices

Product Features

Key capabilities that make this product valuable to its target users.

Badge Tiers

Introduce tiered badge levels—Verified, Trusted, Elite—that reflect depth of micro-deposit verification and transaction history. Each tier unlocks privileges and signals increasing reliability to borrowers. This gamified progression motivates users to complete verification and maintain high ratings, reinforcing trust across the community.

Requirements

Micro-Deposit Verification Integration
"As a user, I want to verify my bank account by confirming two small deposits so that I can earn a Verified badge and signal my trustworthiness to the community."
Description

Implement a secure micro-deposit verification process that sends two small random deposits to a user’s bank account, validates the deposit amounts entered by the user, and updates their verification status. This integrates with our payment API, ensures compliance with financial regulations, and provides the foundation for badge tier qualification.

Acceptance Criteria
Initiating Micro-Deposit Verification
Given a verified user chooses to verify their bank account When they submit their bank details Then the system securely sends two unique micro-deposits to the provided account within 1-2 business days
Successful Deposit Amount Confirmation
Given the user receives two micro-deposits in their bank statement When the user enters both deposit amounts into the verification form Then the system validates the values, marks the bank account as verified, and updates the user’s verification status to 'Verified'
Failed Deposit Verification Due to Incorrect Amounts
Given the user enters deposit amounts that do not match the values sent When the user submits the incorrect amounts Then the system rejects the verification attempt, displays an error message indicating the discrepancy, and does not change the user’s verification status
Micro-Deposit Verification Retry Limit Enforcement
Given the user has failed to verify their account three times When they attempt a fourth verification submission Then the system blocks further verification attempts for 24 hours and displays a cooldown notification
Verification Status Persistence Across Sessions
Given the user has successfully verified their bank account When the user logs out and logs back in Then the user's verification status remains persisted as 'Verified' and is displayed on their profile
Badge Tier Calculation Engine
"As a platform user, I want my badge tier to update automatically based on my verification and lending/borrowing activity so that my profile always reflects my current reliability level."
Description

Develop an automated engine that assesses users’ verification level, transaction history, and rating scores to assign one of three badge tiers—Verified, Trusted, or Elite. The engine should recalculate tiers in real time as users complete actions, store tier history in the database, and expose an API for badge lookup.

Acceptance Criteria
Tier Assignment Upon Verification Completion
Given a user completes micro-deposit verification When the engine processes the verification event Then the user is assigned the "Verified" badge tier And the badge tier in the user profile is updated within 2 seconds
Real-Time Tier Recalculation After Transaction
Given a user completes a qualifying borrow or lend transaction When the transaction is confirmed and rating is recorded Then the engine recalculates the user’s badge tier in real time And upgrades to "Trusted" if the transaction count ≥ 5 and average rating ≥ 4.5
Badge History Persistence in Database
Given any badge tier assignment or change When the engine updates the user’s badge tier Then the previous tier, new tier, and timestamp are stored in the badge_history table And a history record is retrievable in chronological order
Badge Lookup via API
Given a valid user_id and authentication token When an external system calls the badge lookup API Then the API returns the current badge tier and complete tier history And responds with HTTP 200 status within 100ms
Privilege Unlocking Based on Tier Level
Given a user is upgraded to "Trusted" or "Elite" When the badge tier change event is processed Then the user gains access to tier-specific privileges (e.g., priority scheduling) And receives an in-app notification summarizing new privileges
Badge Display UI in Profiles and Listings
"As a borrower, I want to see a lender’s badge tier on their profile and search results so that I can quickly assess their trustworthiness before requesting to borrow."
Description

Design and implement UI components to prominently display users’ badge tiers on their profile pages, search results, and booking dialogs. Badges should include distinct icons and color codes, tooltips explaining each tier, and responsive behavior across web and mobile interfaces.

Acceptance Criteria
Profile Badge Display on User Profile Page
Given a user views another user’s profile on web or mobile, when the profile page loads, then the user’s badge tier icon and color-coded background are displayed next to their username, and when the user hovers or taps the icon, a tooltip explaining the badge tier appears.
Badge Display in Search Results
Given a user performs a search, when the list of items appears, then each listing shows the lender’s badge tier icon and corresponding color-coded border, ensuring visual consistency.
Tooltip Explanation for Badge Tiers
Given a user points to or taps a badge icon anywhere in the app, when the tooltip appears, then it displays the badge tier name and a brief description matching the defined tier information.
Responsive Badge Layout in Booking Dialog
Given a user opens the booking dialog on desktop or mobile, when the dialog renders, then the badge icon and color are displayed near the lender’s name without overlapping text, maintaining readability at all screen sizes.
Accessibility Compliance for Badge Icons
Given a user with visual impairments uses the app, when using screen readers or high contrast mode, then badge icons include accessible labels and color contrast ratios meet WCAG AA standards.
Tier-Based Privilege Enforcement
"As an Elite user, I want to receive priority booking approval and fee waivers so that I feel rewarded for maintaining a high reputation."
Description

Define and enforce privileges for each badge tier, such as waived security deposits for Trusted users or priority customer support for Elite users. Integrate privilege rules into booking workflows, billing systems, and support ticketing, ensuring that each user experiences the correct benefits.

Acceptance Criteria
Waived Security Deposit for Trusted Users
Given a user with a Trusted badge When they complete a booking Then the security deposit amount is automatically set to $0 and no deposit payment prompt is displayed
Priority Customer Support for Elite Users
Given an Elite badge user submits a support ticket When the ticket is created Then the ticket is flagged as Platinum priority and the response SLA is within 2 hours
Standard Security Deposit for Verified Users
Given a user with only Verified badge When they initiate a booking Then the default security deposit amount is applied and the payment is collected before confirmation
Badge Privilege Display in Booking Workflow
Given any user views the booking confirmation page When their badge tier grants a privilege Then a banner displays the badge level and the list of applicable privileges
Automatic Privilege Update on Badge Upgrade
Given a user upgrades from Verified to Trusted When the upgrade is processed Then their next booking reflects the Trusted privileges without manual intervention
Gamification Progress Tracking and Notifications
"As a user, I want to receive notifications and see a progress bar showing how close I am to earning the next badge tier so that I stay motivated to complete verifications and maintain high ratings."
Description

Create a progress tracker that displays users’ current status toward the next badge tier, including a progress bar and checklist of completed actions. Implement in-app and email notifications to inform users when they’re close to leveling up or when they lose privilege eligibility.

Acceptance Criteria
User Views Progress Towards Next Badge
Given a user has completed at least one badge action When they navigate to the Badge Progress section Then a progress bar displays and shows the correct percentage of actions completed out of total required for the next tier
User Reviews Badge Progress Checklist
Given a user is on the progress tracker page When they view the checklist Then each required badge action is listed with a green checkmark for completed actions and a grey circle for pending actions
In-App Notification for Approaching Badge Level
Given a user reaches 80% or more of required actions for the next tier When they complete the next qualifying action Then an in-app banner notification is displayed within 5 minutes stating the new percentage and encouraging completion
Email Notification Upon Badge Level Up
Given a user has completed all required actions for the next badge tier When the final action is verified Then an email is sent within 10 minutes congratulating the user on their new tier and listing unlocked privileges
Notification for Lost Privilege Eligibility
Given a user’s verification or rating drops below the threshold for their current badge When the drop is detected Then both an in-app alert and an email are sent within 10 minutes notifying the user of lost privileges and outlining steps to regain eligibility

Trust Progress Tracker

A visual progress bar in the profile showing identity verification steps—micro-deposits, phone verification, social link confirmation—and benefits unlocked at each stage. This real-time tracker guides users through verification, reduces confusion, and highlights the value of completing verification for faster trust-building.

Requirements

Step Indicator Layout
"As a platform user, I want a clear progress bar showing my verification steps so that I understand which steps are complete and what remains."
Description

Implement a horizontal progress bar in the user profile that visually represents each identity verification step—micro-deposits, phone verification, and social link confirmation—using distinct icons and labels. The bar should highlight completed steps and dim pending ones, provide tooltips on hover explaining each step, and adapt responsively to various screen sizes. This UI component integrates directly into the profile page, guiding users through the verification process at a glance and improving clarity on their trust-building journey.

Acceptance Criteria
Initial Load – No Steps Completed
Given a user with zero completed verification steps When the profile page loads Then the horizontal progress bar displays all steps dimmed with their respective icons and labels
Partial Completion – Highlighting Completed Steps
Given a user who has completed micro-deposits and phone verification When viewing the profile Then the first two icons and labels are highlighted and the third remains dimmed
Full Completion – All Steps Verified
Given a user who has completed all verification steps When opening the profile page Then the progress bar shows all icons highlighted and displays a ‘Trust Verified’ message at the end
Tooltip Display on Hover
Given the user hovers over any step icon When the cursor remains over the icon for 500ms Then a tooltip appears displaying the step name and a brief description
Responsive Layout on Mobile
Given the profile page is viewed on a screen narrower than 375px When the progress bar renders Then the icons resize or wrap to remain fully visible without horizontal scrolling
Responsive Layout on Desktop and Tablet
Given the profile page is viewed on screens 375px and wider When the progress bar renders Then icons and labels are evenly spaced horizontally and tooltips function correctly
Micro-deposit Confirmation Integration
"As a user who provided my bank account, I want to know when my micro-deposit has been confirmed so I can progress in verification."
Description

Develop backend and frontend logic to handle micro-deposit verification: initiate micro-deposits via the payment provider API, poll for deposit confirmation status, and update the progress bar in real time once verified. Notify users via in-app message and email when the micro-deposit step is complete. Ensure secure handling of financial data and error states, providing clear instructions if verification fails.

Acceptance Criteria
Micro-deposit Initiation
Given a verified user requests micro-deposit verification, when the frontend sends a micro-deposit initiation request, then the backend successfully calls the payment provider API with the user’s account details and returns a 200 OK response.
Real-time Status Polling
When the micro-deposits are pending, then the backend polls the payment provider API every 10 minutes and updates the verification status in the database within 1 minute of confirmation.
Progress Bar Update
Given deposit confirmation, when the backend records the successful verification, then the frontend progress bar updates to reflect the completed micro-deposit step within 5 seconds without page reload.
User Notification on Success
When micro-deposits are confirmed, then the system sends an in-app message and triggers an email to the user within 5 minutes containing confirmation details and next steps.
Error Handling and Instructions
Given a micro-deposit failure or expiration after 72 hours, when verification is not confirmed, then the system displays a clear error message in-app and sends an email with instructions to retry, including troubleshooting steps.
Secure Financial Data Handling
All micro-deposit API requests and responses must be transmitted over TLS 1.2+ and any stored deposit information must be encrypted at rest following AES-256 standards, verified by automated security tests.
Phone Verification Workflow
"As a user, I want to verify my phone number so that I can ensure secure communication with my neighbors."
Description

Integrate an SMS-based OTP service to verify users’ phone numbers. Provide a form for users to enter their number, send a one-time code, and validate the input. Upon successful verification, automatically update the progress tracker and grant access to phone-verified benefits. Handle error cases (e.g., expired codes, rate limiting) with clear user feedback.

Acceptance Criteria
Valid Phone Number Submission
Given a user enters a properly formatted phone number, when the user submits the form, then the system generates a unique 6-digit OTP code and sends it via SMS within 1 minute.
Correct OTP Entry
Given the user has received the OTP via SMS, when the user enters the correct OTP within its validity period, then the system verifies the code, marks the phone number as verified, updates the Trust Progress Tracker, and unlocks phone-verified benefits.
Expired OTP Handling
Given the user submits an OTP after its expiration period (e.g., 10 minutes), when the user attempts verification, then the system rejects the OTP, displays a "Code expired" message, and prompts the user to request a new OTP.
Invalid OTP Attempt Limit
Given the user enters an incorrect OTP three times, when the user attempts a fourth entry, then the system locks further OTP submissions for 15 minutes, displays a rate-limit warning, and logs the failed attempts.
Resend OTP Rate Limiting
Given the user requests OTP resend, when the user clicks "Resend Code" more than three times within 10 minutes, then the system disables the resend option for 10 minutes and displays a cooldown timer.
Social Link Confirmation
"As a user, I want to link my social profiles to increase my trustworthiness so that others feel comfortable lending to me."
Description

Allow users to link and verify at least one social media profile (e.g., Facebook, LinkedIn). Use OAuth integrations to confirm account ownership and fetch basic public profile data. Once connected, update the progress bar and display the linked account icon. Store only non-sensitive public data and provide users with the option to disconnect at any time.

Acceptance Criteria
Linking the First Social Account
Given a logged-in user on the identity verification page When the user clicks 'Link Facebook' and completes OAuth consent Then the system confirms account ownership, retrieves the user's public profile picture and name, displays the Facebook icon on the profile, updates the progress bar by one step, and stores only the public data securely.
Handling OAuth Rejection or Denial
Given a user initiates the OAuth flow and denies permissions or OAuth fails When the OAuth callback returns an error or denial Then the system shows an error message 'Unable to verify your social account', does not update the progress bar, and allows the user to retry linking.
Disconnecting a Linked Social Account
Given a user has a previously linked social account icon displayed When the user clicks 'Disconnect' next to the social icon and confirms Then the system removes the social connection, deletes stored public data, decrements the progress bar, and returns the user to the identity verification page.
Displaying Multiple Social Account Icons
Given a user links multiple different social platforms successfully When the integration completes for each platform Then each platform’s icon appears on the user’s profile, the progress bar reflects two or more completed steps, and each icon is clickable to show platform name and disconnect option.
OAuth Timeout Handling
Given the user initiates OAuth but the request times out or a network error occurs When the OAuth request does not complete within 60 seconds or returns a network error Then the application displays 'Connection timed out, please try again', logs the error, does not update the progress bar, and allows retry.
Unlockable Benefits Display
"As a user, I want to see what benefits I will unlock by completing each verification step so that I am motivated to complete them."
Description

Design and implement a section adjacent to the progress bar that lists benefits unlocked at each verification milestone (e.g., increased borrowing limits, exclusive badges). Dynamically update this list as users complete steps, providing descriptions and visual badges. This feature motivates completion by clearly communicating the value of each verification level.

Acceptance Criteria
Default Benefit Display on Profile Load
Given a user with no completed verification steps When the profile page loads Then the benefits section displays all upcoming benefits as locked with greyed-out badges and concise descriptions
Benefit Unlock After Phone Verification
Given a user completes phone verification When the verification step is confirmed Then the corresponding benefit moves from locked to unlocked, displaying a colored badge, benefit title, and description
Real-time Benefit List Update
Given the user is viewing their profile When any verification step is completed without a full page reload Then the benefits section dynamically updates to show newly unlocked benefits in real time
Visual Badge Rendering
Given a benefit is unlocked When the benefits section renders Then each unlocked benefit badge displays at 32×32 pixels with alt text and a hover tooltip showing the benefit name
Mobile Responsive Benefits Section
Given the user accesses the profile on a device with screen width ≤375px When the benefits section loads Then benefits are arranged in a single-column layout with badges and descriptions fully visible and touch-friendly
Real-time Feedback and Notifications
"As a user, I want to receive immediate feedback when I complete a verification step so that I know my progress has been updated."
Description

Implement real-time WebSocket or push notification updates so that when a verification step is completed (micro-deposit, SMS OTP, or social link), the progress bar and benefit list refresh instantly. Also send optional email or in-app notifications confirming completion. Ensure the system gracefully handles connectivity issues and retries.

Acceptance Criteria
Progress Bar Updates on Micro-Deposit Verification Completion
Given a user has initiated micro-deposit verification, When the system receives confirmation via WebSocket or push notification, Then the verification progress bar must increase by one step instantly on the user’s profile page without a manual refresh; And the unlocked benefit icon corresponding to micro-deposit must display immediately.
Progress Bar Updates on SMS OTP Verification Completion
Given a user submits a valid SMS OTP, When the OTP is verified successfully, Then the progress bar must update in real time to reflect the completed phone verification step; And the phone verification benefit detail must appear in the benefits list without delay.
Progress Bar Updates on Social Link Confirmation
Given a user connects a social media account and confirms authorization, When the confirmation callback is received, Then the progress bar must advance instantly by one segment; And the social link benefit must be highlighted in the benefits list immediately.
In-App and Email Notifications on Verification Completion
Given a verification step (micro-deposit, SMS OTP, or social link) is completed, When the system updates the progress bar, Then the user must receive an in-app notification confirming the specific step completion; And if the user has enabled email notifications, an email must be sent within one minute of completion.
Graceful Handling of Connectivity Issues and Retry Logic
Given the user’s device temporarily loses connectivity during verification completion, When the connection is restored, Then the system must automatically retry sending the WebSocket or push update up to three times; And if updates still fail, the system must display a warning icon on the progress bar and schedule background retries until successful.
Accessibility Compliance
"As a visually impaired user, I want the progress bar to be accessible with screen readers so that I can understand my verification progress."
Description

Ensure the trust progress tracker meets WCAG 2.1 AA standards: provide adequate color contrast for step indicators, include aria-labels for screen readers, and support keyboard navigation for all interactive elements. Test across popular assistive technologies to guarantee usability for all users.

Acceptance Criteria
Color Contrast Verification
Given the progress tracker is displayed in default and high-contrast modes When rendering the step indicators and associated text Then each visual element must meet a color contrast ratio of at least 4.5:1 against its background (3:1 for large text)
Screen Reader Step Announcement
Given a screen reader is active When focus moves to each verification step indicator Then the element must expose an aria-label that includes the step name, current status, and benefit unlocked And the screen reader must correctly announce this information
Keyboard Navigation Through Steps
Given the user relies on keyboard input When navigating using Tab and Arrow keys Then each interactive step indicator must receive focus in a logical sequence And pressing Enter or Space must activate or expand the step without requiring a mouse
ARIA Roles and Properties Implementation
Given the progress tracker component is loaded When performing an accessibility audit Then each step indicator must include appropriate ARIA roles (e.g., progressbar, listitem) And the ARIA states and properties must accurately reflect the current verification progress
Assistive Technology Compatibility Testing
Given popular assistive technologies (JAWS, NVDA, VoiceOver on macOS and iOS) When users navigate and interact with the trust progress tracker Then they must be able to perceive progress, access labels, and understand benefits unlocked without encountering inaccessible elements

Confidence Seal

A distinctive seal displayed on item listings of fully verified lenders, signaling the presence of a glowing badge. Borrowers immediately identify high-trust lenders, increasing booking rates. This visual cue reduces decision friction and promotes verified users in search results.

Requirements

Listing Seal Display
"As a borrower, I want to see a clear Confidence Seal on lender listings so that I can trust and book from fully verified lenders with confidence."
Description

Visually display the Confidence Seal badge on item listings of fully verified lenders. The seal must appear prominently near the lender's name or item title, ensuring borrowers immediately recognize high-trust listings. This integration requires updating listing templates across web and mobile, ensuring responsive layout and consistent styling. The seal's presence reduces decision friction, boosting booking rates for verified users.

Acceptance Criteria
Seal Visibility on Desktop Listing
Given a fully verified lender's listing on the desktop site, When the listing page loads, Then the Confidence Seal badge is displayed immediately next to the lender's name without overlapping other UI elements
Seal Visibility on Mobile Listing
Given a fully verified lender's listing on a mobile device, When the listing page renders, Then the Confidence Seal badge appears prominently near the item title and is clearly legible on all supported screen sizes
Seal Location and Size Consistency
Given any device or viewport size, When the Confidence Seal badge is displayed, Then the badge matches the design specifications for size, color, and padding and maintains a minimum 16px margin from surrounding text
Seal Inclusion in Search Results
Given a search query returns a mix of verified and unverified lenders, When the results list is displayed, Then all fully verified lenders' items include the Confidence Seal icon adjacent to the title while unverified lenders have no badge
Seal Omission for Unverified Lenders
Given an unverified lender's item listing, When the listing is viewed on any platform, Then the Confidence Seal badge is not displayed under any circumstance
Seal Styling and Accessibility
"As a visually impaired user, I want the Confidence Seal to be recognized by screen readers so that I can identify verified lenders independently."
Description

Define and implement the visual design and accessibility guidelines for the Confidence Seal badge. This includes selecting brand-aligned colors, scalable SVG assets, hover tooltips with explanatory text, and ensuring WCAG compliance for screen readers. The seal must maintain clarity across devices and support localization of tooltip content. Proper implementation enhances UX and inclusivity.

Acceptance Criteria
Seal Display on Desktop Listing
Given a fully verified lender’s item listing is loaded on desktop, then the Confidence Seal SVG displays in the top-right corner at 24x24 pixels, uses the official brand color palette, includes alt text 'Verified Lender Confidence Seal', and meets a 4.5:1 contrast ratio.
Tooltip Activation on Hover
Given the user hovers over the Confidence Seal on desktop, then a tooltip appears within 200ms displaying the localized text 'Verified Lender - High Trust Rating' in 14px font, and the tooltip disappears when the mouse leaves the seal area.
Seal Clarity on Mobile Devices
Given the item listing is viewed on a mobile device viewport, then the Confidence Seal scales to 20x20 pixels, remains sharp and legible, and maintains at least a 4.5:1 contrast ratio against its background.
Screen Reader Accessibility
Given a screen reader is active, when the Confidence Seal element is encountered, then it announces the localized tooltip text 'Verified Lender - High Trust Rating' correctly and is marked as focusable with appropriate ARIA labels.
Localized Tooltip Content
Given the user’s locale is set to any supported language, then the tooltip text for the Confidence Seal displays in that locale and exactly matches the approved translation strings.
Verification Eligibility Logic
"As a platform manager, I want the system to automatically assign the Confidence Seal to eligible lenders so that trust signals remain accurate and up-to-date."
Description

Develop backend logic to determine lender eligibility for the Confidence Seal based on completion of all verification steps, including ID verification, payment method validation, and community reviews. This requires creating API endpoints to evaluate verification status in real-time and flag eligible lenders. Ensures only lenders meeting all criteria are awarded the seal.

Acceptance Criteria
Complete Verification Journey
Given a lender has completed ID verification, payment method validation, and received at least three positive community reviews, When the system evaluates eligibility, Then the lender is flagged as eligible and assigned the Confidence Seal within one second of the request.
Real-time Seal Eligibility Check
When the API endpoint /lender/eligibility is called for a fully verified lender, Then the response returns eligible: true and sealAwarded: true with HTTP 200 and includes the timestamp of the evaluation.
Incomplete Verification Attempt
Given a lender has not completed one or more verification steps, When the eligibility evaluation runs, Then the system returns eligible: false and a list of missing verification steps in the response payload.
Payment Method Unverified
Given a lender has completed ID verification and community reviews but has an invalid or expired payment method, When the eligibility logic is executed, Then the lender is marked ineligible and paymentMethodStatus: "unverified" in the API response.
Community Review Threshold Not Met
Given a lender has completed ID and payment method verification but has fewer than three positive community reviews, When the system evaluates eligibility, Then the response indicates eligible: false and reviewCount less than the required threshold.
Seal Filter and Sort Functionality
"As a borrower, I want to filter search results to show only listings with a Confidence Seal so that I can find trusted lenders more efficiently."
Description

Introduce filter and sort options in search results to allow borrowers to view only sealed listings or prioritize them at the top. Update the search UI with checkbox filters and sorting dropdown enhancements, and extend search service queries to respect seal parameters. This feature empowers borrowers to quickly find trusted listings.

Acceptance Criteria
Filtering Search Results by Confidence Seal
Given a borrower applies the "Only sealed listings" filter When the search executes Then all returned listings display the Confidence Seal and no unsealed listings appear
Sorting Search Results by Confidence Seal Priority
Given a borrower selects "Sort by sealed listings first" from the sort dropdown When the search results render Then all sealed listings appear at the top in descending order of availability, followed by unsealed listings
Displaying Seal Filter Checkbox in Search UI
Given the search page loads When the UI renders Then a checkbox labeled "Show only sealed listings" is visible, enabled, and unchecked by default
Displaying Seal Sort Dropdown Option
Given the search UI displays sort options When the sort dropdown is opened Then an option labeled "Sealed listings first" appears and is selectable
Backend Query Honors Seal Filter Parameter
Given a borrower applies seal-related filters or sort orders When the frontend sends the search request Then the query includes the corresponding seal filter/sort parameters and the backend returns results matching those parameters
Seal Engagement Analytics
"As a product analyst, I want to track how borrowers interact with the Confidence Seal so that I can measure its effectiveness and optimize trust signals."
Description

Implement analytics tracking for interactions with the Confidence Seal, capturing metrics such as click-through rate, tooltip views, and booking conversion uplift. Integrate events into the analytics pipeline, create dashboards to monitor seal performance, and set up alerts for significant changes. Provides insights on feature impact and guides future optimizations.

Acceptance Criteria
Click-Through Tracking on Confidence Seal
Given a lender’s item listing displays the Confidence Seal When a borrower clicks on the Confidence Seal icon Then an analytics event named "seal_click" is sent with item_id, lender_id, user_id, timestamp, and device metadata
Tooltip View Recording
Given a borrower hovers over or taps the Confidence Seal icon When the tooltip explaining the seal appears Then an analytics event named "seal_tooltip_view" is sent with item_id, lender_id, tooltip_duration, and user_id
Booking Conversion Attribution to Seal Interaction
Given a borrower has clicked the Confidence Seal on a lender’s listing When the borrower completes a booking for that item within the same session Then an analytics event named "seal_conversion" is recorded and attributed to the original seal_click event
Dashboard Data Availability
Given the analytics pipeline is integrated When a user views the Seal Engagement Analytics dashboard Then the dashboard displays click-through rate, tooltip view counts, and booking conversion uplift for Confidence Seals within 15 minutes of data generation
Alert Triggering on Significant Metric Changes
Given threshold rules are configured for seal metrics When click-through rate or tooltip views deviate by more than 20% compared to the previous week Then an alert is sent via email and Slack channel "analytics-alerts" with metric details and timestamp
Cross-Platform Event Consistency
Given a borrower uses the Lendly web or mobile app When the borrower interacts with the Confidence Seal (click or tooltip view) Then the same analytics events (seal_click, seal_tooltip_view) are logged with consistent schema across both platforms

Badge Spotlight

An interactive profile feature where clicking on a badge reveals detailed insights: date earned, verification steps completed, number of successful transactions, and peer reviews. This transparency builds confidence in user reliability and fosters deeper community connections.

Requirements

Interactive Badge Trigger
"As a user, I want to click on a badge on a member's profile so that I can see more information about how they earned it and trust their reliability."
Description

Implement a clickable UI element for each badge on a user’s profile that captures click events and initiates the badge detail display flow. This includes hover and focus states, accessibility support, and integration with the existing front-end framework. The feature will enable seamless transitions from profile view to detailed badge insights, improving user engagement and trust exploration.

Acceptance Criteria
Badge Click Interaction
Given a user is viewing a profile with badges, When the user clicks on a badge icon, Then the system captures the click event and opens the corresponding badge detail overlay within 200ms.
Badge Hover and Focus States
When the user hovers over a badge icon, Then hover state styles (e.g., border highlight, cursor pointer) are applied; And when the user focuses on a badge via keyboard navigation, Then focus styles are displayed.
Badge Detail Display Flow
Given a badge click event, When the detail view is triggered, Then a modal displays date earned, verification steps, transaction count, and peer reviews matching backend data; And the modal can be closed via a visible close action.
Accessibility Compliance for Badge Trigger
When the user navigates to a badge with Tab and presses Enter or Space, Then the badge detail overlay opens; And a screen reader announces 'Opening badge details for [Badge Name]'; And all interactive elements have correct ARIA roles and labels.
Framework Integration of Badge Trigger
Given the front-end framework, When the badge component is rendered, Then click, hover, and focus handlers are bound without console errors; And the component passes all framework unit tests.
Badge Detail Modal
"As a borrower, I want to view an interactive panel with badge details so that I can assess another user's sharing history and trustworthiness."
Description

Design and develop a responsive modal or side panel that presents detailed badge information: date earned, verification steps completed, total successful transactions, and peer review highlights. Ensure consistency with Lendly’s design system, mobile responsiveness, smooth animations, and easy dismissal. The modal should load quickly and present data in a clear, organized layout.

Acceptance Criteria
Desktop Badge Detail Modal Display
Given a user on a desktop browser, when they click on a badge, then a modal loads within 200ms displaying the date earned, verification steps completed, total successful transactions, and peer review highlights, styled according to the Lendly design system, and includes a visible close button and overlay that blocks background interaction.
Mobile Badge Detail Side Panel Interaction
Given a user on a mobile device, when they tap a badge, then a side panel slides in from the right within 300ms, covering 80% of the screen width, presenting the same badge details with smooth animations, and can be dismissed by swiping down or tapping outside the panel.
Loading Placeholder and Data Fetch Performance
Given a user opens the badge detail view, when the request for badge data is made, then skeleton placeholders appear within 100ms, full content populates within 1 second without layout shifts, and on data fetch failure an error message with a retry button is displayed.
Consistent Design System Compliance
Given the badge detail component is rendered, then all typography, color tokens, spacing, and component styles exactly match the Lendly design system specifications, with no visual regressions detected in automated snapshot tests.
Accessibility and Keyboard Navigation
Given the badge detail modal is open, then keyboard focus is trapped within the modal, the first focusable element is the close button, pressing Escape closes the modal, tabbing cycles through interactive elements only, and ARIA attributes such as aria-modal and aria-labelledby are correctly applied.
Badge Data Aggregation API
"As a system, I need an API endpoint that provides comprehensive badge data so that the front-end can display up-to-date badge information when requested."
Description

Create a backend service or extend the existing user profile API to aggregate and serve badge metadata, including earned dates, verification processes, transaction counts, and review summaries. Implement caching strategies and pagination where needed to optimize performance. Ensure secure data access and proper error handling for missing or outdated badge records.

Acceptance Criteria
Retrieve Badge Metadata for User Profile
Given a valid userId when the Badge Data Aggregation API is invoked then the response shall contain a JSON array of badge objects each including earnedDate, verificationStepsCompleted, transactionCount, and reviewSummary
Cache Badge Metadata Response
Given a previous API response when the same userId is requested within the cache TTL then the API shall return the cached badge metadata without querying the database
Paginate Badge Review Summaries
Given a badge with more than pageSize peer reviews when the API is called with page and pageSize parameters then the response shall include exactly pageSize reviews and pagination metadata (currentPage, totalPages, totalReviews)
Ensure Authorized Badge Metadata Access
Given an API request with a valid auth token when a user’s badge data is fetched then the API shall return status 200; if the token is missing or invalid then the API shall return status 401 Unauthorized
Handle Missing or Outdated Badge Records
Given a badge record that does not exist or has outdated data when the API is called then the response shall return status 404 with an error code and message indicating 'Badge record not found or outdated'
Verification Step Display
"As a lender, I want to see which verification steps a user completed for their badge so that I understand how thoroughly the platform vetted them."
Description

Fetch and render each badge’s verification steps in the detail view, highlighting completed checks (e.g., ID verification, address confirmation, in-person meeting). Display timestamps and status indicators for each step, and provide contextual tooltips explaining their significance. This transparency reinforces platform safety and builds user confidence.

Acceptance Criteria
Viewing Badge Verification Steps
Given a user clicks a badge on a user profile When the badge detail view loads Then all associated verification steps are listed with status indicators and corresponding timestamps.
Displaying Verification Step Tooltip
Given a user hovers over a verification step icon When the tooltip appears Then it displays a concise explanation of the step’s significance.
Handling Missing Verification Data
Given a verification step lacks timestamp or status When rendering the detail view Then a placeholder message 'Information Not Available' is shown with an informational icon.
Timestamp Format Localization
Given a user’s locale When viewing verification step timestamps Then dates and times are formatted according to the user’s regional settings.
Filtering Verification Steps by Status
Given filter controls for verification status When a user selects 'Completed' or 'Pending' Then only verification steps matching the selected status are displayed in real-time.
Peer Reviews Summary
"As a potential borrower, I want to read peer review summaries on a user's badge so that I can gauge their reputation based on community feedback."
Description

Integrate with the existing reviews service to pull and summarize peer feedback associated with each badge. Display total number of reviews, average rating, and top three highlighted comments. Include a link to view full reviews. Ensure moderation filters out inappropriate content and that the summary updates in real time.

Acceptance Criteria
Real-time Summary Display on Badge Click
Given a user clicks on a badge in the profile, when the badge spotlight opens, then the peer reviews summary (total reviews, average rating, top three comments) is displayed within 2 seconds.
Accurate Review Count and Rating Calculation
Given peer reviews exist for a badge, when the summary is rendered, then the total number of reviews matches the reviews service count and the average rating is calculated correctly to one decimal place.
Highlighting Top Comments with Moderation
Given multiple peer reviews are available, when top comments are selected, then the three highest-rated, non-flagged comments are displayed and any reviews containing inappropriate content are filtered out.
Link to Full Reviews Navigation
Given the peer reviews summary is visible, when the user clicks the "View all reviews" link, then the app navigates to the detailed reviews page filtered to the selected badge.
Dynamic Update upon New Review Submission
Given a new review is submitted for a badge, when the submission is successful, then the summary panel updates the total reviews, average rating, and top three comments automatically within 5 seconds.

Badge Milestones

Automated milestone notifications celebrate users as they reach verification and transaction goals—first micro-deposit, 10 successful lends, 50 five-star reviews—with virtual badges and achievement messages. This encourages sustained engagement and rewards consistent positive behavior.

Requirements

Real-Time Milestone Tracking
"As a Lendly user, I want the system to automatically recognize when I reach a milestone so that I receive my badge immediately and stay motivated."
Description

Continuously monitor user activities such as verifications, successful lends, and reviews, calculate progress against predefined milestone thresholds in real time, and automatically log milestone completions to ensure badges are awarded promptly and accurately.

Acceptance Criteria
User Completes First Micro-Deposit Verification
Given a user completes the first micro-deposit verification When the system detects the verification event Then the user’s progress for the "Micro-Deposit Verification" milestone increments to 1 of 1, the "Verified User" badge is awarded, and a notification is delivered within 1 minute
User Reaches 10 Successful Lends
Given a user finishes their 10th confirmed lend transaction When the lend is marked complete in the system Then the user’s progress for the "10 Successful Lends" milestone increments to 10 of 10, the "Lending Novice" badge is awarded, and an achievement message is logged and sent
User Receives 50 Five-Star Reviews
Given a user accumulates 50 approved five-star reviews When the 50th five-star review is recorded Then the user’s progress for the "50 Five-Star Reviews" milestone increments to 50 of 50, the "Star Recipient" badge is awarded, and a celebratory notification is delivered
Real-Time Progress Indicator Update
Given a user performs a milestone-related action When the action is recorded Then the user interface progress indicator updates within 5 seconds to reflect the new milestone count
System Handles Concurrent Actions
Given a user triggers multiple milestone events simultaneously When the system processes these events in parallel Then each milestone’s progress is calculated independently, all eligible badges are awarded, and no race conditions occur
Badge Design and Customization
"As a Lendly user, I want each milestone badge to be distinct and visually engaging so that I can proudly showcase my accomplishments."
Description

Develop a set of visually appealing badge templates for each milestone tier, define design guidelines and styling rules, and implement a dynamic assignment mechanism to display the correct badge based on user achievements.

Acceptance Criteria
Badge Template Library Availability
Given the design specifications include five milestone tiers, when the development environment is accessed, then a library of at least five distinct badge templates must exist and be retrievable via the badge management API.
Dynamic Badge Assignment
Given a user reaches a milestone, when their achievement is recorded in the database, then the system must automatically assign the corresponding badge template ID to the user’s profile within 5 seconds.
Badge Styling Consistency
Given a badge template is rendered in the UI, when viewed on screens with resolutions from 320x568 to 1920x1080, then the badge’s colors, fonts, and borders must match the design guidelines within a 2% CSS deviation tolerance.
User Interface Display of Badges
Given a user has earned multiple badges, when they navigate to their profile page, then all earned badges must display in the badge gallery section in descending order of achievement date without overlap or layout distortion.
Badge Template Customization Guidelines
Given new design requirements are provided, when a designer submits a custom badge template, then it must conform to the documented styling rules (size, color palette, file format) and pass automated validation checks before inclusion in the library.
Notification Engine Integration
"As a Lendly user, I want to receive a notification when I earn a new badge so that I feel acknowledged and encouraged to continue sharing."
Description

Integrate the badge milestone system with the existing notification engine to send contextual in-app messages and push notifications immediately upon badge award, and record notification delivery status for user preferences and audit purposes.

Acceptance Criteria
ImmediateInAppBadgeNotification
Given a user completes a badge-qualifying milestone When the badge milestone system triggers the award Then an in-app notification appears in the user’s notification center within 5 seconds, displaying the correct badge name, icon, and congratulatory message
ImmediatePushBadgeNotification
Given a user has enabled push notifications When a badge is awarded Then a push notification is sent to the user’s device within 10 seconds, containing the badge title, description, and a deep link to the user’s profile
NotificationDeliveryStatusIsLogged
Given that any badge notification is dispatched When the notification is successfully sent or fails Then the system logs the notification event, including user ID, badge ID, timestamp, delivery status (sent, delivered, failed), and channel (in-app or push)
RetryOnNotificationFailure
Given a notification dispatch attempt fails due to network or server error When the failure is detected Then the system retries delivery up to 3 times with exponential backoff intervals and logs each retry attempt, marking the final status as “failed” if all retries fail
RespectUserNotificationPreferences
Given a user has opted out of in-app or push notifications When a badge is awarded Then the system does not send notifications of the opted-out type and records the user’s preference and the suppressed notification event in the audit log
User Profile Badge Display
"As a Lendly member, I want my earned badges shown on my profile so that others can see my trustworthiness and lending experience."
Description

Extend the user profile interface to display earned badges prominently, include hover or click tooltips detailing the achievement criteria and date earned, and ensure responsive layout across devices.

Acceptance Criteria
Displaying Earned Badges on Profile Page
Given a user with earned badges When the user visits their profile page Then all earned badges are displayed prominently in the badge section in the order they were earned
Viewing Badge Details via Tooltip
Given a user hovers over or clicks on a badge When the tooltip is triggered Then the tooltip displays the badge name, achievement criteria, and date earned
Responsive Badge Layout on Mobile Devices
Given a user accesses the profile page on a mobile device When the viewport width is less than 600px Then badges are arranged in a single column with touch-friendly tooltip activation
Updating Badge Display After Earning a New Badge
Given a user earns a new badge During the same session When the badge is awarded Then the new badge appears at the end of the badge list without requiring a page refresh
Ensuring Accessibility Compliance for Badge Display
Given a user with a screen reader or keyboard navigation When navigating to the badge section Then each badge is accessible with appropriate ARIA labels and tooltips can be activated via keyboard
Admin Insights Dashboard
"As an admin, I want to view and filter statistics on badge achievements so that I can measure user engagement and refine milestone targets."
Description

Create an administrative dashboard to visualize milestone achievement metrics, track badge distribution over time, filter data by milestone type or date range, and export reports for analysis and decision-making.

Acceptance Criteria
Viewing Overall Badge Distribution
Given the admin is on the Insights Dashboard, When they navigate to the badge distribution section, Then a line chart displays total badges awarded per day over the past 90 days.
Filtering by Milestone Type
Given the admin is viewing badge metrics, When they select a specific milestone type filter (e.g., "10 Successful Lends"), Then the dashboard updates to show metrics exclusively for that milestone type.
Adjusting Date Range
Given the admin needs data for a custom period, When they set the start and end dates using the date picker, Then the badge distribution charts and tables refresh to reflect only data within the selected range.
Exporting Reports
Given the admin has applied filters on the dashboard, When they click the "Export CSV" button, Then a CSV file downloads containing filtered milestone metrics with columns for date, milestone type, badge count, and user count.
Viewing Badge Trend Comparison
Given the admin is on the Insights Dashboard, When they enable trend comparison mode and select two date ranges, Then the dashboard displays side-by-side charts comparing badge distribution for both periods.
Drilling Down to User Details
Given the admin is analyzing a specific badge data point, When they click on a data point in the chart, Then a modal opens listing the top 50 users who earned that badge on that date, with username, user ID, and timestamp.

MultiScan

Capture an item from multiple angles in one seamless flow. The AI stitches these images together to auto-tag comprehensive specs—dimensions, materials, and features—ensuring more accurate listings and reducing manual edits.

Requirements

Multi-Angle Capture Flow
"As a user, I want to capture an item from multiple angles in one seamless flow so that I can provide complete visual information with minimal effort."
Description

An integrated capture flow that guides users through capturing a series of photos from predefined angles in one continuous process. This ensures consistent, high-quality image collection for items, reduces manual photo uploads, and seamlessly integrates with the AI backend. The feature streamlines the listing process by consolidating multiple shots into a structured workflow, improving user efficiency and data completeness.

Acceptance Criteria
First-Time User Onboarding Capture Flow
Given a new user accesses the MultiScan feature for the first time When they initiate the capture flow Then the system displays an interactive guide outlining each required angle and highlights their current progress
Graceful Flow Resumption After Interruption
Given a user’s capture session is interrupted by an incoming call or app switch When the user returns to the app Then the capture flow resumes at the last uncompleted angle with prior images retained
Real-Time Angle Validation Feedback
Given a user captures an image When the device’s sensors detect the required angle Then the system displays a visual confirmation and switches to prompt for the next angle
Seamless AI Stitching Integration
Given the user completes all required angle captures When images are submitted Then the backend AI service processes and returns a stitched composite with auto-tagged dimensions, materials, and features within 10 seconds
Low-Light Capture Assistance
Given the environment’s light level falls below the threshold When the user attempts to capture an image Then the app prompts to enable flash or suggests moving to a brighter area before accepting the photo
Automated Image Stitching
"As a user, I want the system to automatically combine my multi-angle photos into a single coherent model so that my item is presented attractively without manual image editing."
Description

A backend AI service that stitches the captured frames into a cohesive multi-view model, aligning angles and blending edges for a smooth composite. It transforms discrete photos into a unified representation for more accurate analysis and preview. This process reduces manual editing, speeds up listing creation, and enhances the visual fidelity of item displays.

Acceptance Criteria
Multiple Angle Capture Flow
Given a user captures between 4 and 6 images in one MultiScan session and submits them to the backend service,When the images are processed,Then the service returns a unified multi-view composite with no visible gaps or misalignments;And auto-generates dimensional, material, and feature tags with at least 95% accuracy;And completes processing within 10 seconds.
Edge Alignment Accuracy
Given overlapping regions in captured images,When the backend service stitches the frames,Then corresponding edges align within a 2-pixel tolerance across all views;And alignment processing time for each overlap does not exceed 50 milliseconds.
Seamless Blending Verification
Given the stitched composite from multiple images,When rendering the output preview,Then there are no hard seams or visual artifacts at image boundaries;And color and lighting across the composite match within a Delta E of 5;And user feedback survey rates blending quality at 4 out of 5 or higher.
Invalid Input Error Handling
Given fewer than 3 images, corrupted files, or unsupported formats are submitted,When the backend service processes the input,Then it returns a clear error message code and description to the user;And logs the error event with a unique identifier;And allows the user to retry the upload without restarting the entire app.
Concurrent Stitching Performance
Given 100 simultaneous stitching requests to the backend service,When load-tested in a staging environment,Then at least 95% of requests succeed without errors;And average CPU utilization remains below 80%;And average processing time per request stays under 12 seconds.
Spec Auto-Tagging Engine
"As a user, I want the system to automatically tag my item's specs from the captured images so that my listing is accurate and complete without manual editing."
Description

An AI-driven tagging engine that analyzes the stitched images to extract item specifications—dimensions, materials, and distinguishing features—and auto-populates listing fields. This reduces manual data entry, minimizes errors, and ensures consistent, accurate metadata across all listings. The engine integrates directly with the listing form for real-time updates.

Acceptance Criteria
Uploading Multiple Angled Photos
Given a user has captured at least three photos of an item from different angles, when the images are uploaded into MultiScan, then the AI stitching process completes within 5 seconds per photo and the stitched image is displayed with a success message.
Auto-Tagging Accuracy for Dimensions and Materials
Given a stitched image is processed by the Spec Auto-Tagging Engine, when the AI extracts dimensions and materials, then the extracted values match within 5% of manual measurements and correctly identify at least 90% of the material components.
Real-Time Field Population in Listing Form
Given the user is on the listing creation form, when the engine finishes tag extraction, then the corresponding form fields (dimensions, material, features) are populated automatically within 2 seconds without additional user input.
User Adjustment of AI-Generated Tags
Given auto-tagged fields are pre-populated, when the user modifies any field value, then the modified data is saved and overrides the AI-generated value in the final listing metadata.
Error Handling for Unrecognized Items
Given the AI engine cannot confidently detect specifications, when the confidence score is below 70%, then the system prompts the user to manually enter missing fields and logs the issue for review.
In-App Scanning Guidance
"As a user, I want guided prompts during scanning so that I capture my item correctly in one go and avoid re-scans."
Description

Real-time on-screen overlays and prompts that guide users on optimal camera angles, distances, and movements during the multi-angle capture flow. The guidance system reduces capture errors, speeds up the scanning process, and ensures high-quality inputs for the AI stitching and tagging engines. It provides visual cues and text tips tailored to each item type.

Acceptance Criteria
Optimal Distance Detection
Given a user initiates a multi-angle capture for a medium-sized item, When the camera distance falls outside the 20–50 cm optimal range, Then the overlay displays red distance warnings and prevents capture until corrected, And when the distance is within range, the overlay turns green and unlocks the capture button.
Angle Alignment for Flat Surfaces
Given the user is capturing a flat item type (e.g., a book), When the camera’s angle deviates by more than ±5° from a true top-down view, Then the overlay shows angle deviation alerts and guides adjustments, And when alignment is within ±5°, the overlay confirms readiness and proceeds with capture.
Continuous Movement Instruction
Given the user begins rotating around an item for capture, When the movement speed exceeds one full rotation per 5 seconds, Then the overlay pauses image capture and displays a slow-down prompt, And when the movement matches the recommended one rotation per 10 seconds, the overlay provides a green progress bar and auto-triggers captures at correct intervals.
Item-Type Specific Prompts
Given the user selects the furniture category before scanning, When the overlay highlights critical zones (e.g., legs, joints) in yellow, Then the user must capture images of each highlighted zone, And the AI tagging engine confirms detection of specified features in at least 90% of images.
Low-Light Environment Handling
Given the ambient light level falls below 200 lux, When the user initiates capture, Then the overlay suggests enabling flash or increasing ambient light, And if the user does not take action within 5 seconds, a persistent warning appears and capture is disabled until lighting is adequate.
Error Detection and Re-Scan Prompts
"As a user, I want the app to alert me when an image is blurry or an angle is missing so that I can re-scan immediately and get accurate results."
Description

A validation layer that detects poor image quality—such as blur, insufficient lighting, or missing angles—and notifies users with specific corrective instructions. The system prompts for immediate re-scans of problematic shots, ensuring the final stitched model and auto-tags are based on high-quality inputs. This reduces failed listings and enhances user satisfaction.

Acceptance Criteria
Low Light Detection on Initial Scan
Given an initial scan image where average luminance <30 lx, When the scan is processed, Then the system flags the image as "Insufficient Lighting" and displays a re-scan prompt.
Blur Detection Across Multiple Angles
Given any scan image with a measured blur score >0.5, When the image quality assessment runs, Then the system marks the image as "Blurry" and requests a re-scan for the affected angle.
Incomplete Angle Coverage Alert
Given a required set of N angles for a complete model and M<N images submitted, When the scan sequence completes, Then the system alerts "Missing Angles" and highlights which angles need re-scanning.
Real-Time User Prompt for Re-Scan
Given a detected quality issue in any captured image, When the user finishes the current scan step, Then the system immediately shows a modal with specific corrective instructions and a button labeled "Re-Scan Now".
Successful Re-Scan and Stitch Confirmation
Given all images meet quality thresholds for blur, lighting, and angle coverage, When stitching begins, Then the system proceeds without error and displays a confirmation message "High-Quality Scan Complete".

ConditionIQ

Automatically assess and tag the item’s condition using AI-powered visual analysis. Highlights wear patterns, scratches, or defects, providing a standardized condition rating that builds borrower trust and speeds up listing creation.

Requirements

Image Capture & Preprocessing
"As a lender, I want to capture clear images of my items with automatic preprocessing so that the AI can accurately assess their condition without manual adjustments."
Description

Enable users to capture item images within the app and automatically apply preprocessing steps (e.g., auto-cropping, lighting correction, resolution optimization) to ensure consistent input quality for AI analysis. This functionality reduces manual effort, standardizes image inputs, and improves the accuracy of condition assessment.

Acceptance Criteria
In-App Image Capture Launch
Given the user navigates to the Add Item screen and taps the camera icon, when the camera interface opens within the app, then the live camera preview is displayed within 2 seconds and allows focus adjustment.
Auto-Cropping of Captured Image
Given an image has been captured, when the preprocessing pipeline runs, then the system must auto-crop the image to the item's boundaries with no more than 5% background margin on any side.
Lighting Correction Adjustment
Given a captured image with low or uneven lighting, when the preprocessing pipeline runs, then the system applies lighting correction so that the item's average brightness falls between 40% and 60% of the available dynamic range.
Resolution Optimization
Given a captured image exceeds 2 megapixels, when preprocessing completes, then the system resizes the image to 1024×1024 pixels while maintaining a structural similarity index (SSIM) of at least 0.95 compared to the original.
Preview and Confirmation of Preprocessed Image
Given preprocessing has completed, when the user is shown the preview screen, then the app displays both the original and preprocessed images side-by-side and allows the user to accept or retake the photo.
AI Condition Assessment Engine
"As a lender, I want the platform to automatically detect and flag defects in my item's images so that I can provide accurate condition information quickly."
Description

Develop an AI-powered visual analysis engine that inspects preprocessed images to detect wear patterns, scratches, dents, and other defects. The engine should generate descriptive tags and flag areas of concern automatically, providing an initial condition assessment for each item.

Acceptance Criteria
Detecting a Single Scratch
Given a single-scratch image, When the AI engine processes the image, Then it generates a "scratch" tag with ≥90% confidence and highlights the scratch region.
Detecting Multiple Wear Patterns
Given an image showing scratches, dents, and discoloration, When processed by the engine, Then it identifies and tags each defect type with separate bounding boxes/masks and individual confidence scores ≥85%.
Assessing Item With Poor Lighting
Given an image captured under low-light conditions, When the AI engine processes the image, Then it applies image enhancement, detects defects, and reports areas of uncertainty, ensuring overall false-negative rate ≤10%.
Processing High-Resolution Uploads
Given a high-resolution image (≥12 MP), When the engine analyzes the image, Then it completes the assessment in ≤5 seconds and returns annotations without detectable downscaling artifacts.
Assigning Standardized Condition Rating
Given detected defect tags and regions, When the engine calculates the overall condition, Then it assigns one of the predefined ratings (New, Excellent, Good, Fair, Poor) based on threshold rules and includes a descriptive summary.
Standardized Condition Rating
"As a borrower, I want a clear, standardized condition rating so that I can easily compare items and choose based on their condition."
Description

Implement a consistent rating scale (e.g., Mint, Good, Fair, Poor) based on AI-detected defects and wear levels. The system should map AI findings to predefined rating categories, ensuring uniform condition labels across all listings for transparent borrower comparisons.

Acceptance Criteria
Image Upload and AI Analysis
Given a user uploads images for a tool listing, when the AI model analyzes the images, then the system assigns a condition rating of Mint, Good, Fair, or Poor that matches predefined visual defect thresholds.
Manual Override by Lender
Given the AI-generated rating is displayed to the lender, when the lender accepts or overrides the rating, then the final listing condition matches the lender’s selection and is saved correctly.
Condition Filter During Search
Given a borrower applies a condition filter in the search interface, when the search executes, then only items with condition labels matching the selected categories are returned.
Bulk Listing Quality Consistency
Given multiple items are listed by the same user, when the AI assesses each image batch, then all items must receive consistent condition ratings according to the same defect-to-rating mapping rules.
Audit and Feedback Loop
Given a support admin reviews user-reported rating errors, when discrepancies are confirmed, then the system logs the original versus corrected ratings and updates the AI model’s mapping guidelines.
Manual Review & Feedback Loop
"As a lender, I want to review and correct AI-generated condition tags so that misidentifications are fixed and future assessments become more accurate."
Description

Provide a user interface for lenders to review AI-generated tags and ratings, allowing them to confirm, correct, or add notes. Capture user adjustments and feedback to retrain and refine the AI models over time, improving future assessment accuracy.

Acceptance Criteria
Review AI-Generated Condition Tags
Given the lender views an AI-generated condition rating with visual markers, When they click 'Confirm', Then the system records the confirmation and no further actions are required.
Correct Misidentified Wear Patterns
Given the AI highlights a scratch incorrectly as a dent, When the lender selects the incorrect tag and chooses the correct 'Scratch' tag, Then the system updates the condition tags accordingly and logs the correction.
Add Notes for Unidentified Defects
Given the AI fails to detect a defect, When the lender adds a note describing the defect in the provided text field, Then the system saves the note linked to the item and includes it in the feedback dataset.
Submit Feedback for AI Model Retraining
Given the lender has made one or more adjustments, When they submit their review, Then the system aggregates all feedback and queues it for AI model retraining.
View Confirmation of Adjustments
Given the lender submits their feedback, When the submission is successful, Then the UI displays a confirmation message and the updated tags reflect the lender's adjustments.
Listing Workflow Integration
"As a lender, I want the AI-generated condition ratings to be automatically populated into my item listings so that I can complete listings faster and ensure consistency."
Description

Integrate the AI-generated condition tags and standardized rating directly into the item listing creation flow. Automatically populate the condition field and associated defect tags, reducing manual entry and accelerating the listing process.

Acceptance Criteria
Auto-Populate Condition Field on New Listing
Given a user uploads item photos in the listing creation flow When the AI completes visual analysis Then the condition field is automatically populated with a standardized rating and associated defect tags
Manual Override of AI Condition Rating
Given the AI-populated condition rating When the user edits the condition manually Then the system updates the rating and logs the override action
Handling of Uncertain Condition Analysis
Given the AI confidence score falls below the predefined threshold When analysis completes Then the system prompts the user to confirm or adjust the condition rating and defect tags
Display of Condition Tags on Preview
Given the listing preview is generated When condition and defect tags exist Then the preview accurately displays all AI-generated tags and ratings
Performance of Condition Analysis
Given the user submits item photos When the AI analysis is triggered Then condition tags and rating are returned within 5 seconds
Stored Condition Metadata in Item Database
Given a listing is saved When the database is queried Then the stored condition rating and defect tags persist and match the AI results
Real-time Performance & Scalability
"As a user, I want condition assessments to appear instantly so that I can complete my listing without waiting and the system handles high demand."
Description

Ensure the condition assessment pipeline returns results within 3 seconds per image under normal load. Architect the solution to scale horizontally, handling peak usage without performance degradation and supporting real-time feedback for users.

Acceptance Criteria
Standard Load Condition Assessment
Given 100 concurrent image submissions under normal load, when each image is processed, then the AI-powered visual analysis returns a condition rating within 3 seconds for 100% of requests.
Peak Hour Scalability
Given 1000 concurrent image submissions during peak usage, when the system is under full load, then the average processing time remains ≤3 seconds and the 95th percentile of response times is ≤5 seconds.
Horizontal Scaling Response
Given a sudden increase in image submissions triggers auto-scaling from 2 to 10 instances, when scaling completes, then average response times return to ≤3 seconds within 30 seconds of scale-out.
Real-time User Feedback
Given a user uploads an image in the mobile app, when the AI analysis completes, then the UI displays the standardized condition rating and detailed wear highlights within 3 seconds of upload with a loading indicator shown during processing.
Low Resource Degradation
Given system resource constraints reduce instances to 1 node, when concurrent image submissions exceed 50, then additional requests are queued, no request times out under 10 seconds, and users receive notifications about potential delays.

PricePulse

Leverage real-time market data to suggest optimal pricing. Displays comparable listings, local demand trends, and pricing insights, empowering users to set competitive, fair rental rates with just one tap.

Requirements

Real-Time Market Data Integration
"As a lender, I want the platform to fetch real-time market data so that I can set rental rates based on current supply and demand."
Description

The system integrates with external market data APIs to fetch current rental prices, listing volumes, and demand indicators for tools, appliances, and gear. It aggregates and normalizes data in real time, ensuring the freshest insights are available to users. This integration enhances pricing accuracy and empowers users with actionable intelligence.

Acceptance Criteria
Pricing Suggestion Display on Listing Creation
Given a user is on the listing creation page and selects a tool category with available market data, When they tap "Suggest Price", Then the system fetches the latest average rental price, minimum and maximum prices, and current demand trend, and displays them in the UI within 2 seconds.
Real-Time Data Refresh on Category Selection
Given a user is viewing the pricing insights panel, When they select a different tool category, Then the system automatically requests and refreshes market data and updates displayed pricing and demand metrics within 1 second.
Market Data API Failure Handling
Given the external market data API returns an error or times out, When the user requests pricing suggestions, Then the system displays a clear error notification to the user and presents a fallback estimated price based on the most recent cached data.
Data Normalization Validation
Given raw pricing data from multiple external APIs with varying units and formats, When the system aggregates the data, Then all prices are normalized to the platform’s currency and unit standards, rounded to two decimal places, and no value falls outside the realistic range for the item category.
Local Demand Trend Visualization
Given a user has pricing insights open for a specific item, When market data is displayed, Then the system shows the local demand trend indicator (up, down, stable) with proper color coding and includes a timestamp of the data’s last refresh.
Comparable Listing Analysis
"As a user setting a rental price, I want to see side-by-side comparisons of similar nearby listings so that I can price my item competitively."
Description

The platform automatically identifies and displays comparable listings within a specified radius and timeframe, highlighting differences in price, item condition, and availability. Users see side-by-side comparisons to inform their pricing decisions. This feature simplifies the evaluation of local competition and supports fair pricing.

Acceptance Criteria
Display Comparable Listings
Given the user is on an item detail page, when the system fetches comparable listings, then at least three listings within a 5-mile radius and past 30 days are displayed side-by-side with price, condition, and availability.
Filter by Timeframe and Radius
Given the user adjusts timeframe or radius filters, when the filters are applied, then the displayed listings update in real time to reflect only those within the selected criteria.
Highlighting Differences
Given comparable listings are displayed, when listings vary in price, condition, or availability, then each difference is visually highlighted to draw user attention.
One-Tap Optimal Price Suggestion
Given comparable listings are visible, when the user taps 'Suggest Optimal Price', then the system calculates and displays a recommended price based on local market averages and demand trends.
No Comparable Listings Found
Given no listings meet the selected filters, when the user applies filtering, then the system shows a 'No comparable listings found' message with guidance to adjust filters.
Demand Trend Dashboard
"As a lender, I want to view demand trends for my item category over time so that I can adjust my rates to match market patterns."
Description

An interactive dashboard visualizes local demand trends over time, such as price fluctuations, booking frequency, and peak rental periods. Charts and graphs are filterable by category, location, and date range. This visualization helps users understand market dynamics and plan optimal pricing strategies.

Acceptance Criteria
Viewing Demand Trends Over Last Quarter
Given the user is on the Demand Trend Dashboard, When they select the last 90 days date range, Then the charts update to display data for that period.
Filtering Dashboard by Category
Given the dashboard is loaded, When the user applies a filter for a specific category, Then only charts reflecting that category's demand trends are shown.
Analyzing Peak Rental Periods
Given historical data is displayed, When the user highlights a peak period on the chart, Then the dashboard shows booking frequency and price fluctuations for that period.
Comparing Pricing Insights to Similar Listings
Given the dashboard, When the user selects compare listings for a date range and location, Then a side-by-side chart of average prices for similar items is displayed.
Exporting Trend Data for Reporting
Given the user has applied filters and a date range, When they click export CSV, Then a CSV file containing the displayed data (date, category, location, booking frequency, average price) is downloaded.
One-Tap Pricing Suggestion
"As a busy user, I want a one-tap pricing suggestion so that I can quickly set a fair rate without manual analysis."
Description

A one-tap button applies an optimal pricing recommendation based on real-time data, comparable listings, and demand trends. The suggestion considers the user’s item details and location. This feature streamlines the pricing process and reduces cognitive load for users.

Acceptance Criteria
User applies one-tap pricing suggestion
When the user taps the "Suggest Price" button, the system fetches real-time market data and populates the price field with a recommended rate within 5 seconds; the suggested price must be within ±10% of the computed local market average.
Pricing suggestion considers user location
Given the user’s current location, the system filters comparable listings within a 10-mile radius and generates a recommendation that reflects local demand trends, ensuring the suggested price aligns within ±5% of the local median.
Pricing suggestion updates after item detail changes
When the user modifies item details (e.g., condition, category), the system recalculates and updates the one-tap price suggestion in real time without requiring a page reload.
One-tap pricing UI feedback
Upon tapping the suggest button, the UI displays a loading indicator, then shows the recommended price alongside a brief explanation; on data fetch failure, an error message and retry option appear.
Mobile responsiveness of one-tap pricing
On all supported mobile screen sizes, the one-tap pricing button is visible and functional, and the suggested price displays correctly within 5 seconds of tapping.
Pricing Feedback & Adjustment
"As a power user, I want to give feedback on pricing suggestions so that the system can learn and improve its recommendations."
Description

A feedback mechanism allows users to accept, modify, or decline pricing suggestions and report discrepancies. The system learns from user inputs to refine future recommendations, ensuring continuous improvement of pricing algorithms and increased user trust.

Acceptance Criteria
Viewing Initial Pricing Suggestions
Given a user views their item listing, when the system generates pricing suggestions, then the suggested price, comparable listings, and demand trends are displayed with options to accept, modify, or decline.
Accepting a Suggested Price
Given a user clicks 'Accept' on a suggestion, when the system processes the acceptance, then the listing price is updated to the suggested price and a confirmation message is displayed.
Modifying a Suggested Price
Given a user selects 'Modify', when they input a custom price and submit, then the system validates the new price against allowable ranges, saves it, and logs the custom input for algorithm refinement.
Declining a Suggested Price
Given a user chooses 'Decline', when the decline is confirmed, then no changes are made to the listing price and the user is prompted to optionally provide feedback.
Reporting a Price Discrepancy
Given a user identifies an incorrect suggestion, when they submit a discrepancy report, then the report is logged with details and the user receives an acknowledgment notification.

DescriptionDraft

Generate a polished, engaging item description based on detected attributes. Tailors language to emphasize key features and use cases, saving users time and ensuring listings stand out to potential borrowers.

Requirements

Attribute Detection Engine
"As a lender, I want the system to automatically detect and extract my item’s attributes so that I can generate a complete, accurate description with minimal effort."
Description

Integrate an AI-driven module that analyzes uploaded item photos and inputted basic details to automatically identify key attributes such as brand, condition, dimensions, and unique features. This engine will streamline the description creation process by providing accurate, structured data points for the DescriptionDraft feature to leverage, reducing manual input and ensuring consistency across listings.

Acceptance Criteria
Brand Identification
Given a clear item image containing a visible brand logo, when the Attribute Detection Engine processes the image, then it must correctly identify and return the brand name matching a verified database entry with at least 95% confidence.
Condition Assessment
Given one or more item photographs depicting wear and usage patterns, when analyzed by the engine, then the system must classify the item’s condition (e.g., New, Like New, Good, Fair) correctly at least 90% of the time against a labeled test set.
Dimension Extraction
Given user-supplied basic dimensions or reference objects in the uploaded photo, when the engine processes the data, then it must extract and normalize the item's dimensions (length, width, height) into the listing in centimeters or inches with a margin of error no greater than ±5%.
Unique Feature Recognition
Given images highlighting distinctive parts or accessories of an item, when the engine examines them, then it must detect and list at least two unique features (e.g., foldable handle, adjustable height) in the generated attribute set.
Structured Data Output
Given the detection of brand, condition, dimensions, and unique features, when the engine compiles these attributes, then it must output a single structured JSON object containing all identified fields conforming to the agreed schema without missing or malformed entries.
Tone Customization Options
"As a lender, I want to choose the tone of my item description so that it reflects my personal style and appeals to the right borrowers."
Description

Provide users with selectable tone profiles—such as casual, professional, or enthusiastic—that tailor the language style of the generated description. Users can choose a preset tone or fine-tune parameters (like formality and verbosity) to match their personal style and target audience. This flexibility ensures descriptions resonate with potential borrowers and reinforce the lender’s brand voice.

Acceptance Criteria
Selecting a Preset Tone Profile
Given a user on the tone customization screen When the user selects a preset tone option (casual, professional, or enthusiastic) Then the selected tone should be highlighted and applied to the description generator
Adjusting Tone Parameters in Advanced Settings
Given a user in advanced tone settings When the user modifies the formality or verbosity sliders and clicks 'Apply' Then the updated parameters should be saved and reflected in the tone preview
Previewing Tone Changes Before Generation
Given a user who has selected or customized a tone When the user views the description preview Then the preview text should update in real time to reflect the chosen tone and parameters
Generating Description with Selected Tone
Given a user has finalized tone selection and parameters When the user clicks 'Generate Description' Then the system generates an item description that uses language consistent with the selected tone profile
Saving Customized Tone Settings
Given a user has customized tone parameters When the user clicks 'Save Settings' Then the custom tone configuration should be persisted to the user’s profile and available for future listings
Real-Time Description Preview
"As a lender, I want to see a live preview of my description as I make changes so that I can quickly refine it to my satisfaction."
Description

Enable a live preview pane that updates instantly as users adjust detected attributes, tone settings, or manually edit fields. This feature allows users to see how changes affect the final description in real time, accelerating the editing workflow and reducing the need for trial-and-error adjustments after generation is complete.

Acceptance Criteria
Live Update on Attribute Change Widget
Given a user selects or modifies an attribute in the attribute panel, when the change occurs, then the description preview pane must reflect the updated content within 500ms.
Tone Adjustment Reflects Immediately
Given a user selects a tone from the tone settings, when the user applies the tone, then the description preview updates to reflect the selected tone instantly.
Manual Field Edit Synchronization
Given a user manually edits the title or bullet points, when the user finishes editing, then the preview pane updates to include manual edits without overwriting attribute-based content.
Error Handling and Fallback
Given the description generation API fails to return content, when a user makes an update, then the preview pane should display a user-friendly error message and retain the last known good preview.
Preview Performance Under Heavy Load
Given a user makes multiple rapid changes within 10 seconds, when the changes are applied, then the preview updates sequentially without skipping any update and with response times below 500ms each.
Bulk Description Generation
"As a power user, I want to generate descriptions for several items at once so that I can efficiently list my entire inventory without repetitive manual steps."
Description

Allow users to select multiple items in their inventory and generate individual descriptions for each in a single batch operation. The system will apply consistent language settings and attribute detection across all selected items, then queue each description generation task to optimize performance and minimize wait times for high-volume lenders.

Acceptance Criteria
Batch Description Generation Initiation
Given the user selects multiple items in their inventory and clicks ‘Generate Descriptions’ When the user confirms the batch operation Then the system queues an individual description generation task for each selected item and displays a success notification
Consistent Language Settings Application
Given the user has configured language tone and style settings When the batch description generation runs Then each generated description reflects the selected tone and style without deviation
Attribute Detection Accuracy
Given items with defined attributes (e.g., brand, condition, usage) When descriptions are generated in batch Then each description includes all detected attributes accurately
Performance under High Volume
Given the user selects over 20 items for batch generation When the batch request is submitted Then the system processes and queues all tasks within 3 seconds and provides a progress indicator
Error Handling for Generation Failures
Given a description generation task fails due to an API error When the system encounters the failure Then it retries the task up to two times and logs an error notification for any tasks that still fail after retries
Manual Edits and Override Support
"As a lender, I want to manually edit or override parts of the generated description so that I can ensure accuracy and include personal touches."
Description

Offer clear edit fields and override controls within the DescriptionDraft interface, letting users adjust, remove, or add details after initial generation. Changes should be tracked, with the ability to revert to the original AI-generated text. This ensures users maintain full control over their listing content while benefiting from AI assistance.

Acceptance Criteria
Editing an AI-generated description
Given a user views the AI-generated description, When they modify any text field, Then the edited content is saved and displayed immediately. Given changes are made, When the user navigates away and returns, Then edits persist.
Removing unwanted content
Given a user selects a section of the generated description, When they choose 'delete', Then the section is removed from the draft. Given a section is removed, When saving, Then the deleted content does not reappear.
Adding missing details
Given a user identifies missing attributes, When they append new sentences to the description, Then the new content is reflected and saved correctly. Given added details, When previewing, Then the final text includes the additions.
Reverting to original AI draft
Given a user has made edits, When they click 'Revert to Original', Then all custom edits are cleared, restoring the initial AI-generated text. Given a revert action, When confirming the revert, Then the text matches the original draft exactly.
Saving and publishing the description
Given the user finishes editing, When they click 'Save and Publish', Then the final description is stored and visible on the listing. Given a successful publish, When viewing the listing, Then the edited description is displayed to potential borrowers.

TagTweak

Review and edit AI-generated tags and specs within a clean interface. Users can accept, modify, or add custom tags before publishing, guaranteeing listings are precise and fully reflect the item’s details.

Requirements

Real-time Tag Editing
"As a lender, I want to edit AI-generated tags instantly so that I can ensure my listing accurately represents my item."
Description

Enable users to view AI-generated tags in a clean interface and edit them in real time, making it possible to accept, modify, or delete each tag before publishing. The system should update changes instantly in both the visual preview and backend data store, ensuring synchronization. This requirement enhances listing accuracy, prevents metadata errors, and gives users full control over their item descriptions prior to going live.

Acceptance Criteria
Accepting AI-generated tags in bulk
Given a user views the AI-generated tag list, when the user selects “Accept All” and confirms, then all tags are marked as accepted and immediately reflected in the visual preview.
Modifying a tag's text
Given an individual tag in the list, when the user edits its text and presses Enter or clicks “Save,” then the updated tag text replaces the original in both the interface and the preview.
Deleting an unwanted tag
Given an AI-generated tag the user does not want, when the user clicks the delete icon and confirms deletion, then the tag is removed from the list and no longer appears in the preview.
Adding a custom tag
Given the need for additional metadata, when the user types a custom tag into the input field and clicks “Add,” then the new tag appears in the list and is shown in the preview.
Synchronizing edits with backend store
Given any change to the tag list (accept, modify, delete, or add), when the change occurs, then the system instantly updates the backend data store and confirms success without requiring a manual save.
Custom Tag Creation
"As a lender, I want to add custom tags so that I can describe unique features of my item not covered by AI-generated suggestions."
Description

Allow users to add new custom tags beyond AI suggestions via an input field that supports autocomplete and multi-select. Custom tags should integrate seamlessly with existing tags, be stored persistently, and appear in future suggestion lists. This flexibility ensures users can capture unique item attributes, improving description completeness and searchability.

Acceptance Criteria
Adding a Custom Tag via Input Field
Given the user is on the tag editing interface When the user enters a unique term into the custom tag input field and confirms Then the custom tag is added to the current listing’s tag list
Autocomplete Suggestions for Custom Tags
Given the user types at least two characters into the custom tag input When matching historical tags exist Then an autocomplete dropdown displays relevant suggestions
Persisting Custom Tags to Database
Given the user adds a custom tag and publishes the listing When the user refreshes or revisits the listing Then the custom tag remains visible in the tag list
Custom Tag Appears in Future Suggestions
Given the user opens the custom tag input for any listing When the user types characters matching previously created custom tags Then those custom tags appear in the suggestion list
Handling Duplicate Custom Tags
Given the user attempts to create a custom tag identical to an existing tag When the user confirms creation Then the system prevents duplication and displays a warning message
Bulk Tag Management
"As a lender, I want to perform actions on multiple tags at once so that I can efficiently manage large tag lists."
Description

Provide functionality for users to select multiple tags simultaneously and apply batch operations such as delete, accept, or reposition. Include clear checkboxes next to each tag and a floating action bar for batch actions. This streamlines the editing process for listings with numerous tags, reducing manual effort and ensuring consistent metadata application.

Acceptance Criteria
Batch Delete Unwanted Tags
Given the user has selected multiple tags via checkboxes When the user clicks the 'Delete' button in the floating action bar Then the selected tags are removed from the tag list and no longer displayed
Accept Multiple AI-Generated Tags
Given the user has selected one or more AI-generated tags When the user clicks the 'Accept' button in the floating action bar Then those tags are marked as accepted and integrated into the listing's metadata
Reposition Tags in Bulk
Given the user has selected multiple tags When the user clicks the 'Move Up' or 'Move Down' controls in the floating action bar Then the order of the selected tags is updated accordingly within the tag list
Select All Tags
Given the tag list is displayed When the user clicks the master 'Select All' checkbox Then all individual tag checkboxes become checked and the floating action bar displays batch action options
Cancel Batch Operation
Given the user has selected multiple tags When the user clicks the 'Cancel' button or clicks outside the floating action bar Then all tag selections are cleared and no batch actions are performed
Duplicate Detection & Validation
"As a lender, I want the system to identify duplicate tags so that I can maintain a clean and concise tag list."
Description

Implement automated validation to detect duplicate or conflicting tags as users edit their list. The system should alert users when duplicates are found, offering options to merge or remove extras, and enforce consistent naming conventions. This requirement ensures clean, non-redundant tag sets, improving search relevance and preventing confusion.

Acceptance Criteria
Adding a Tag That Already Exists
Given the user attempts to add a tag identical to an existing one When the system detects the duplicate Then it displays a warning message and disables the add action until the duplicate is resolved
Merging Duplicate Tags
Given the user has two or more identical tags in their list When the user selects the merge option Then the system consolidates all instances into a single tag, updates all references, and removes any extras
Automatic Case-Insensitive Duplicate Detection
Given tags differ only by letter casing When the system validates tags Then it flags them as duplicates and prompts the user to merge or remove them
Bulk Duplicate Removal
Given the user selects multiple duplicate tags at once When the user activates the bulk remove duplicates feature Then the system deletes all selected duplicates in a single operation and updates the tag list accordingly
Enforcing Naming Conventions
Given the user edits or creates a tag using prohibited characters or formatting When the user attempts to save Then the system rejects the entry, highlights the issue, and displays the allowed naming convention rules
Preview & Confirmation Workflow
"As a lender, I want to review a final preview of my tags before publishing so that I can be confident in their accuracy."
Description

Before finalizing a listing, present users with a consolidated preview of all edited tags and specifications in a modal window. The preview should mimic the live listing display, include clear 'Confirm' and 'Edit' options, and prevent publication until confirmation. This workflow reduces publishing errors, reinforces user confidence, and ensures listing metadata is accurate.

Acceptance Criteria
Preview Modal Display
Given the user clicks 'Publish' after editing tags and specs, when the system processes the request, then a modal titled 'Listing Preview' appears overlaying the page.
Confirmation Button Activation
Given the preview modal is open, when the user reviews all tags and specifications without making further changes, then the 'Confirm' button becomes enabled.
Edit Button Navigation
Given the preview modal is open, when the user clicks the 'Edit' button, then the modal closes and the user is returned to the editing interface with all previous edits preserved.
Modal Content Accuracy
Given the preview modal is open, then the modal displays the listing preview exactly as it will appear live, including images, tags, specifications, and layout.
Publication Block Until Confirmation
Given the preview modal is open, when the user attempts to publish without clicking 'Confirm', then publication is prevented and an error message prompts the user to confirm the preview.

BatchScan

List multiple similar items in one session by quickly snapping each item in sequence. The AI groups items, applies shared tags, and assigns individual details automatically, cutting down repetitive tasks for bulk lenders.

Requirements

Bulk Item Capture
"As a frequent lender, I want to snap several items back-to-back in one flow so that I can list my tools faster without restarting the capture process each time."
Description

Enable users to capture multiple items in a single scanning session by snapping photos in rapid sequence. The system should queue each image, provide live progress feedback, and allow users to adjust frame or retake the last shot before proceeding. This reduces repetitive start-stop actions and streamlines listing for bulk lenders.

Acceptance Criteria
Rapid Multi-Item Capture Session
Given a batch scan session is active, when the user snaps multiple photos consecutively (interval ≤3 seconds), then the system queues each image without delay, displays thumbnails for all queued items in sequence, and increments the live progress counter accordingly.
Real-Time Capture Progress Display
Given a user is in an active batch scan, when each photo is captured, then the progress bar updates instantly to show the total captures, percentage completion, and remaining items to reach the session limit.
Retake Last Captured Item
Given a batch scan session with at least one photo captured, when the user selects the option to retake the last capture, then the previously queued image is removed, the camera viewfinder returns, and the new photo replaces the old entry while maintaining the session's capture count.
Auto-Grouping and Shared Tag Application
Given multiple similar items have been captured in a single batch scan session, when the user proceeds to tag items, then the system suggests grouping the items and applying shared tags to all grouped items, allowing individual edits afterward.
Session Timeout Handling and Resume
Given a batch scan session is idle for more than 60 seconds, when the timeout threshold is reached, then the system prompts the user to continue the session or end and save progress, allowing resumption within the next 5 minutes without data loss.
AI-Based Item Grouping
"As a user listing many similar items, I want the system to group my photos into categories automatically so that I don’t have to sort them manually."
Description

Automatically cluster captured images into logical groups based on visual similarity and user-defined categories. The AI model should analyze shape, color, and context to suggest groupings, minimizing manual sorting and ensuring items are organized correctly for batch listing.

Acceptance Criteria
Capturing Multiple Items in Quick Succession
Given a user captures 5 photos of similar items within 2 minutes, when the batch capture session ends, then the system groups all 5 items into a single logical cluster. Given an outlier photo that differs by more than 40% in key features (shape, color), when processing the batch, then the system creates a separate cluster for the outlier. The grouping process for up to 20 items must complete within 5 seconds.
User-Defined Category Application
Given a user selects a custom category 'Gardening Tools' before starting batch capture, when images are grouped, then all resulting clusters inherit the 'Gardening Tools' tag. Given an image that does not meet visual similarity threshold, when the user explicitly assigns it to the batch, then the item still receives the 'Gardening Tools' tag. Category tags must be displayed in the batch summary UI for each grouped cluster.
Automatic Color and Shape Analysis
Given a set of images with varying shapes but consistent color, when the AI groups items, then items are first grouped by dominant color similarity above 70% confidence. Given images with consistent shape but varying colors, when grouping, then items are grouped by shape similarity above 80% confidence regardless of color variance. Grouping accuracy for color and shape must exceed 85% on a test dataset of 100 diverse items.
Handling Similar Backgrounds
Given photos taken against a uniform background (e.g., wooden table), when grouping by the AI model, then background features are ignored and only item-specific features (edges, contours) are considered. Given two items of different categories placed on the same background, when processed, then the AI model assigns them to separate clusters based on item features.
Manual Adjustment After Grouping
Given the AI has grouped items into clusters, when a user drags an item from one cluster to another in the UI, then the system correctly updates the cluster assignments in real time. Manual adjustments are persisted and override AI-generated groupings when reviewed in the batch summary. Any manual change triggers a visual confirmation and logs the adjustment history for audit purposes.
Shared Tag Application
"As a lender with multiple identical items, I want to apply the same tags to all of them at once so that I save time and maintain consistency."
Description

Allow users to assign common tags (e.g., brand, condition, category) to all items in a batch with a single action. Users can then customize individual tags afterward if needed. This feature cuts down repetitive data entry and ensures consistency across similar listings.

Acceptance Criteria
Bulk Tag Application
Given a batch of 5 scanned items When the user selects 'Brand: Acme' and 'Condition: New' and clicks 'Apply to All' Then all 5 items display 'Brand: Acme' and 'Condition: New' tags
Individual Tag Override
Given a batch with common tags applied When the user edits the 'Condition' tag on one item and saves Then only that item reflects the new 'Condition' value and others remain unchanged
Tag Persistence Across Sessions
Given the user applies common tags to a batch and completes listing When the user reopens the same batch session Then the previously applied tags are preselected for all items
No Tag Selection Warning
Given a batch of items When the user clicks 'Apply to All' without selecting any tags Then the system displays a warning 'Select at least one tag to apply'
Tag Removal Rollback
Given common tags applied to all items When the user clicks 'Remove Tags' for the batch Then all common tags are removed from every item in the batch
Automatic Attribute Recognition
"As a busy neighbor, I want the app to detect my item’s make and model from the photo so that I don’t have to type in all the details manually."
Description

Leverage image recognition to pre-fill item details such as model, dimensions, and color. After scanning, the system presents detected attributes for user review and allows quick edits. This speeds up listing creation and reduces manual input errors.

Acceptance Criteria
Model Recognition Accuracy
Given a user scans an item image, when the system processes the image, then the detected model name matches the actual model with at least 90% accuracy.
Dimension Extraction
Given an item image with visible dimensions, when processed, then the system auto-fills the item's length, width, and height fields within ±5% of actual measurements.
Color Detection and Edit
Given a user reviews the detected color, when the system suggests a color label, then the user can confirm or select a different color from a predefined palette in under 3 seconds.
Batch Scan Processing Efficiency
Given a sequence of 10 similar items scanned consecutively, when processed by the AI, then all items are grouped correctly and pre-filled attributes in under 30 seconds total.
User Review and Confirmation
Given auto-populated attributes, when the user views the item details page, then all editable fields (model, dimensions, color) are accessible and changes are saved on confirmation without errors.
Session Resume Capability
"As a user interrupted by a phone call, I want to save my current batch session and pick it up later so that I don’t lose my work."
Description

Provide the ability to pause and resume a scanning session without losing progress. Users can leave an unfinished batch, return later, and continue snapping or editing items where they left off. This accommodates interruptions and long listing sessions.

Acceptance Criteria
User Pauses and Resumes Session After App Restart
Given a user is in an active scanning session and closes the app or logs out, When the user reopens the app and navigates to BatchScan, Then the app prompts to resume the previous session with all item images, tags, and details preserved.
User Edits Item Details in Resumed Session
Given a user has resumed a paused scanning session, When the user edits an existing item's details such as title, description, or tags, Then the updated details are saved correctly and displayed in the session without creating duplicate entries.
User Adds New Item After Resuming Session
Given a user has resumed a paused scanning session, When the user captures a new item photo, Then the new item is added to the existing session, with AI grouping and shared tags applied appropriately.
User Deletes Items from Resumed Session
Given a user has resumed a paused scanning session, When the user deletes an unwanted item, Then the item is removed from the session and the remaining items are reindexed correctly without data loss.
Session Auto-Save and Timeout Warning
Given a user is inactive during a scanning session for more than 2 minutes, When the timeout threshold is reached, Then the app automatically saves the session and displays a warning that the session will be paused if inactivity continues.

ShieldPass

Automatically bundle the $500 GearGuard coverage with every booking—no extra steps or hidden fees. ShieldPass activates in the background to protect both lenders and borrowers, providing peace of mind and streamlining the checkout process for a seamless experience.

Requirements

Auto-Apply GearGuard Coverage
"As a borrower, I want GearGuard protection to be automatically applied to my booking so that I’m covered without having to navigate extra options or hidden fees."
Description

Automatically include the $500 GearGuard protection with every booking transaction, without requiring the user to take any additional action or incur extra steps. The system should detect eligible lending items, bundle the coverage in real time during checkout, and reflect the added protection in the final booking summary. This seamless integration ensures both borrowers and lenders benefit from immediate risk mitigation, enhances user trust, and streamlines the overall booking experience.

Acceptance Criteria
Automatic Coverage on Item Checkout
Given a borrower selects an eligible item and proceeds to checkout, When the booking is confirmed, Then the $500 GearGuard coverage is automatically bundled and displayed in the order summary without any additional input from the user.
Coverage Cost Display in Booking Summary
When the checkout page is presented, Then the booking summary must include a distinct line item indicating that GearGuard coverage has been added at no extra fee, with an informational tooltip explaining coverage benefits.
Background Activation of ShieldPass
Given a booking transaction is submitted, When backend processing occurs, Then ShieldPass coverage is activated within two seconds and a coverage flag is set on the booking record.
Exclusion of Ineligible Items
Given an item not eligible for GearGuard protection, Then the system must neither apply ShieldPass coverage nor display any coverage information in the checkout flow.
Confirmation Email Includes Coverage Details
When the booking confirmation email is generated and sent, Then it must include details of the $500 GearGuard protection, confirming coverage activation for both lender and borrower.
Coverage Status Indicator
"As a borrower, I want to see a clear coverage status icon when I view items and complete my booking so that I know I’m protected at every step."
Description

Display a clear, real-time indicator of ShieldPass coverage status on all relevant screens, including item listings, booking previews, and confirmation pages. The indicator should use consistent visual cues—such as icons, badges, or color codes—to show whether protection is active, pending, or completed. This requirement ensures transparency, reduces user uncertainty, and reinforces the value of bundled coverage throughout the user journey.

Acceptance Criteria
Item Listing Page Coverage Indicator
Given a user is browsing the item listing page When ShieldPass coverage is active, pending, or completed Then the corresponding icon, badge, or color code must be displayed next to each item immediately upon page load
Booking Preview Coverage Indicator
Given a user reviews a booking preview When ShieldPass coverage is applied Then the coverage status indicator must appear prominently in the summary section with the correct visual cue and label
Confirmation Page Coverage Indicator
Given a user completes a booking When the confirmation page loads Then the ShieldPass status indicator must be shown with the final coverage state and a tooltip explaining the coverage details
Real-time Coverage Status Update During Booking Modification
Given a user modifies booking details such as dates or items When changes affect coverage eligibility Then the ShieldPass status indicator must update in real time without requiring a page refresh
Responsive Coverage Indicator Across Devices
Given a user accesses the platform on desktop or mobile When viewing any relevant screen Then the ShieldPass coverage indicator must maintain consistent visual appearance, size, and placement appropriate for the device
Seamless Checkout Integration
"As a user, I want my checkout process to remain fast and intuitive with coverage seamlessly included so that I can complete my booking without confusion or delay."
Description

Integrate ShieldPass coverage into the existing checkout workflow without adding new screens or disrupt existing steps. Coverage details should be summarized alongside rental terms, fees, and scheduling information. The process must maintain current performance benchmarks, be fully responsive on mobile and desktop, and adhere to accessibility standards. This fosters a frictionless user experience while preserving the integrity and speed of the booking flow.

Acceptance Criteria
Automatic ShieldPass Bundling at Checkout
Given a user selects an item and proceeds to checkout, When the checkout page loads, Then ShieldPass coverage is automatically added without requiring additional steps or fees.
Coverage Details Displayed with Rental Summary
Given the checkout summary is visible, Then coverage details (coverage amount, terms, and cost impact) are displayed alongside rental terms, fees, and scheduling information in the same view.
Checkout Performance Under Load
Given up to 100 concurrent users initiating ShieldPass-enabled checkouts, When the checkout workflow is executed, Then page load and transition times remain within existing performance benchmarks (under 2 seconds per step).
Responsive UI on Mobile and Desktop
Given a user accesses the checkout on various devices, When resizing or switching between mobile and desktop, Then ShieldPass integration elements maintain layout integrity, readability, and functionality across screen sizes.
WCAG 2.1 AA Accessibility Compliance
Given an accessibility audit is performed, Then all ShieldPass UI components comply with WCAG 2.1 AA standards (ARIA labels present, keyboard navigable, sufficient color contrast).
In-App Claims Initiation
"As a lender, I want an easy way to start a GearGuard claim in the app when my item is damaged so that I can get support and resolution quickly."
Description

Provide a dedicated, user-friendly interface within the app for borrowers and lenders to initiate GearGuard claims. The workflow should guide users through submitting incident details, uploading photos, and reviewing policy terms. Automated notifications must confirm receipt, outline next steps, and update on claim status. This requirement ensures efficient handling of incidents, reduces support overhead, and builds confidence in the protection offering.

Acceptance Criteria
Borrower Reports Damaged Item
Given the borrower is on the claims initiation screen and selects the rented item, When the borrower submits complete incident details including date, time, and description, Then the system accepts the submission and displays a confirmation summary.
Lender Reviews Claim Submission
Given the lender receives a claim notification, When the lender taps the notification to open the claim, Then the app displays incident details, uploaded photos, and full policy terms for review.
User Uploads Valid Evidence
Given the user is on the photo upload step, When the user uploads images in JPEG or PNG format each under 5 MB and no more than 5 photos, Then the app displays thumbnails of uploaded images and prevents uploads that exceed type or size limits.
Automated Confirmation Notification Sent
Given a claim is submitted successfully, When the backend processes the claim, Then the system sends both a push notification and an email confirmation to the user within one minute outlining next steps.
Claim Status Updated in Real-Time
Given a claim’s status changes (e.g., Under Review, Approved, Denied), When the backend updates the claim status, Then the app automatically refreshes the claim detail view to reflect the new status without requiring manual reload.
ShieldPass Analytics Dashboard
"As a product manager, I want detailed analytics on ShieldPass usage and claims so that I can evaluate its impact and improve coverage policies."
Description

Develop an internal dashboard for product managers and administrators to monitor ShieldPass performance metrics, including adoption rates, total coverage issued, claim frequency, and payout amounts. The dashboard should support filtering by date range, item category, and user segment, and provide exportable reports. This requirement facilitates data-driven decision making, helps optimize coverage terms, and identifies trends in user behavior.

Acceptance Criteria
Viewing ShieldPass Adoption Rates Over Time
Given a product manager selects a custom date range on the dashboard, when the dashboard refreshes, then it displays a line chart showing daily ShieldPass adoption rates with accurate percentage values for each date.
Analyzing Total Coverage Issued by Item Category
Given an administrator filters the dashboard by item category "Power Tools", when the data loads, then the dashboard shows the total dollar amount of GearGuard coverage issued for "Power Tools" within the selected period.
Monitoring Claim Frequency Trends by User Segment
Given the user segment filter is set to "New Borrowers", when the dashboard applies the filter, then it presents a bar chart of monthly ShieldPass claim counts for "New Borrowers" over the past 12 months.
Reviewing Total Payout Amounts for Claims
Given the date range filter is set to "Last Quarter", when the administrator views the payouts widget, then it displays the sum of all ShieldPass claim payout amounts processed in that quarter with currency formatting.
Exporting Filtered ShieldPass Reports
Given a product manager has applied date range, item category, and user segment filters, when they click the "Export CSV" button, then the system generates and downloads a CSV report containing all displayed metrics within 30 seconds.

FastClaim

Submit damage claims in seconds with the in-app FastClaim wizard. Snap photos, add descriptions, and track your claim status in real time. FastClaim’s AI-assisted assessment speeds up approvals and ensures fair, transparent resolutions within 48 hours.

Requirements

Instant Photo Upload
"As a user, I want to take and upload photos of the damaged item instantly so that I can provide clear evidence for my claim without leaving the app."
Description

Enable users to capture and upload multiple high-resolution images of damage directly within the FastClaim wizard. The system should support in-app camera access, image compression for optimal performance, and preview before submission. Uploaded images are tagged with timestamps and location metadata to ensure authenticity and streamline processing. Expected outcome is a frictionless photo submission process that enhances documentation accuracy and accelerates claim initiation.

Acceptance Criteria
User Captures and Uploads Multiple Photos
Given the FastClaim wizard is open When the user captures up to 10 photos in one session Then all photos are uploaded and listed in the submission queue successfully
User Compresses Images Before Submission
Given a photo exceeds 5MB When the user selects it for upload Then the system compresses it to below 5MB without noticeable quality loss
User Previews Uploaded Images
Given photos have been selected When the user reviews them in the preview screen Then each photo is displayed in correct orientation with a remove option
System Tags Images with Metadata
Given photos are uploaded When the upload completes Then each image record includes accurate timestamp and GPS location data
High-Resolution Upload under Low Bandwidth
Given the user is on a slow network When the user uploads a photo Then the system displays a progress indicator and completes upload within 30 seconds
AI Damage Assessment
"As a user, I want the app to automatically evaluate my damage photos so that I receive a quick, unbiased assessment of my claim."
Description

Integrate an AI-powered assessment engine that analyzes uploaded images and descriptive text to generate an initial damage evaluation score. The AI should identify common damage patterns, estimate repair costs, and flag potential discrepancies for manual review. This automation reduces manual workload, speeds up approvals, and ensures consistency in claim evaluations. Expected outcome is a preliminary AI report within minutes, enabling transparent and fair resolution.

Acceptance Criteria
Image Upload and AI Analysis Initiation
Given the user has uploaded at least one image of a damaged item, When the FastClaim wizard receives the images, Then the AI engine begins processing within 30 seconds and returns an initial damage evaluation score within 2 minutes.
Descriptive Text Evaluation
Given the user submits descriptive text detailing the damage, When the FastClaim wizard processes the text, Then the AI engine correctly identifies key damage features (e.g., dents, scratches) with at least 90% extraction accuracy.
Repair Cost Estimation Accuracy
Given the AI completes damage pattern recognition, When generating repair cost estimates, Then the estimated cost falls within ±15% of benchmarked manual estimates for comparable damage types.
Discrepancy Flagging for Manual Review
Given the AI-generated report, When the confidence score is below 75% or the cost variance exceeds 20%, Then the system flags the claim for manual review and notifies the claims adjuster immediately.
Preliminary AI Report Delivery within SLA
Given a damage claim is submitted with images and text, When the AI processes the submission, Then the FastClaim wizard delivers the preliminary AI report and updates the claim status to 'AI Review' within 5 minutes.
Real-Time Claim Tracking
"As a user, I want to track the status of my damage claim in real time so that I know exactly where it stands without contacting support."
Description

Provide a dynamic, in-app dashboard that displays the current status of each damage claim. Status stages include Submitted, Under Review, Awaiting Info, Approved, and Resolved. The dashboard updates in real time via WebSockets or push notifications, ensuring users have immediate visibility into the claim’s progress. Expected outcome is increased transparency and reduced support inquiries by empowering users with up-to-date information.

Acceptance Criteria
Initial Dashboard Load After Submission
Given a user has submitted a claim, When the user opens the FastClaim dashboard, Then the dashboard establishes a WebSocket connection within 2 seconds and displays the claim with status 'Submitted' and its submission timestamp.
Real-Time Status Update Display
Given a claim status changes on the server, When the server pushes the update via WebSocket, Then the dashboard updates the claim’s status to the new stage within 1 second without requiring a page refresh.
Push Notification on Awaiting Info Status
Given a claim status transitions to 'Awaiting Info', When the transition occurs, Then a push notification is delivered to the user’s device within 5 seconds containing the claim ID and new status.
Network Interruption and Reconnection Handling
Given the user’s device loses network connectivity, When the connection is restored, Then the dashboard automatically reconnects to the WebSocket within 10 seconds and synchronizes any missed status updates in chronological order.
Status Label and Timestamp Accuracy
Given each status update for a claim, When the dashboard receives the update, Then it displays the correct status label and formats the server-provided timestamp as 'MM/DD/YYYY HH:MM AM/PM'.
Automated Notification System
"As a user, I want to receive notifications when my claim status changes so that I stay informed without constantly checking the app."
Description

Implement an automated notification engine that sends timely updates via push notifications and email at key claim milestones (e.g., submission received, AI assessment complete, manual review needed, claim approved). Notifications should be customizable by user preference and include clear instructions for next steps. Expected outcome is improved user engagement and satisfaction through proactive communication.

Acceptance Criteria
Claim Submission Notification
Given a user submits a damage claim via the FastClaim wizard, When the system receives the submission, Then the user receives a push notification and an email confirmation within 1 minute containing the claim ID and next steps.
AI Assessment Completion Notification
Given a claim is processed by the AI assessment engine, When the assessment is complete, Then the user receives a push notification and an email summary of the AI decision within 30 minutes of completion.
Manual Review Required Notification
Given the AI assessment flags a claim for manual review, When the claim enters the manual review queue, Then the user receives a push notification and an email explaining that manual review is required and the estimated review time.
Claim Approval Notification
Given a claim is approved after AI or manual assessment, When the approval decision is finalized, Then the user receives a push notification and an email with approval details and instructions for next steps within 15 minutes.
Custom Notification Preference Application
Given a user updates their notification preferences in settings, When the preferences are saved, Then subsequent claim milestone notifications are sent only via the selected channels (push, email, or both).
Secure Data Encryption
"As a user, I want my claim details and personal data to be securely stored so that I can trust the platform with sensitive information."
Description

Ensure all claim-related data, including photos, descriptions, and personal information, is encrypted both in transit (TLS) and at rest (AES-256). Access controls and audit logs are required to monitor data handling and comply with privacy regulations. Expected outcome is robust data security that builds user trust and meets legal requirements.

Acceptance Criteria
Encrypted Data Transmission
Given a user submits a damage claim with photos and descriptions, when the data is transmitted to the server, then the communication channel must use TLS version 1.2 or higher and certificate validation must succeed.
Data Encryption at Rest
Given claim-related data is stored in the database, then all stored data must be encrypted using AES-256 and verifiable via automated encryption checks.
Enforced Access Control
Given a service or user requests access to claim data, then the system must validate a valid role-based access token and deny access if the token is missing or invalid.
Audit Log Integrity
Given any access or modification event on claim-related data, when the event occurs, then an immutable audit log entry must be created capturing timestamp, user ID, and action details.
Encryption Key Rotation
Given scheduled encryption key rotation, when the rotation event is triggered, then the system must generate a new AES-256 key, archive old keys securely, and re-encrypt data without service downtime.
In-App Support Chat
"As a user, I want to chat with support directly from the claim screen so that I can get help immediately if I encounter issues."
Description

Integrate a real-time chat interface within the FastClaim wizard that connects users with support agents for clarifications or additional guidance. The chat should support text, file attachments, and quick-reply templates for common inquiries. Chat transcripts are logged and linked to the corresponding claim. Expected outcome is faster issue resolution and a more supportive user experience.

Acceptance Criteria
User Initiates In-App Chat
Given a user is on the FastClaim wizard, When the user taps the 'Contact Support' button, Then a chat interface opens connected to an available support agent within 2 seconds.
Send Text Messages
Given an active chat session, When the user types and sends a text message, Then the message appears in the chat window and is delivered to the agent in real time (under 1 second).
Upload File Attachments
Given an active chat session, When the user attaches a photo or file up to 10MB, Then the file uploads successfully and is visible in the chat transcript within 3 seconds.
Use Quick-Reply Templates
Given an active chat session with common inquiries, When the user selects a quick-reply template, Then the template message is inserted into the chat input field ready to send.
Chat Transcript Logging
Given a completed chat session for a claim, When the session ends, Then the full chat transcript is automatically saved, linked to the corresponding claim record, and accessible in the claim history within 5 minutes.

CoverageView

Access a dedicated dashboard that displays active coverage per item, remaining protection value, and claim history. CoverageView offers clear insights at a glance, empowering users to monitor their GearGuard status and make informed sharing decisions.

Requirements

Active Coverage Overview
"As a borrower or lender, I want a centralized overview of all my items’ active coverage so that I can quickly understand which items are protected and plan my sharing activities with confidence."
Description

Provide a dashboard view that displays every item’s current coverage status, including active policy start and end dates, coverage tiers, and aggregated protection value, enabling users to see their overall GearGuard protection at a glance.

Acceptance Criteria
Viewing Overall Coverage Dashboard
Given a user with active coverage on multiple items When they access the CoverageView dashboard Then the dashboard displays a summary of total items covered, aggregated protection value, and active policy counts
Inspecting Policy Dates for Each Item
Given an item with an active policy starting on 2025-08-01 and ending on 2025-09-01 When the user clicks the item on the CoverageView dashboard Then the displayed policy dates match 2025-08-01 to 2025-09-01
Checking Coverage Tier Details
Given items with different coverage tiers (Basic, Standard, Premium) When viewing the CoverageView list Then each item's tier label corresponds correctly to its assigned policy tier
Verifying Aggregated Protection Value
Given multiple items with individual protection values of $50, $75, and $100 When the dashboard calculates the total protection value Then it displays $225 as the aggregated protection value
Reviewing Claim History Visibility
Given an item with historical claims logged When the user selects that item in CoverageView Then the claim history section lists all past claims with dates and statuses
Remaining Protection Alerts
"As a user, I want to see how much coverage value or time remains on an item so that I can decide whether to extend coverage before lending or borrowing."
Description

Implement a visual indicator and numeric countdown for each item showing the remaining coverage value or days until coverage limits are reached, helping users to monitor protection consumption and avoid uncovered sharing periods.

Acceptance Criteria
Low Coverage Threshold Notification
Given an item’s remaining coverage falls below the preset threshold, When the user views the CoverageView dashboard, Then a red warning icon and numeric countdown displaying the exact days or protection value left appears next to the item.
Approaching Expiry Email Reminder
Given an item’s coverage will expire in 3 days, When the system processes daily scheduled tasks, Then an automated email reminder is sent to the user with the item name and days until coverage expires.
Zero Coverage Indicator
Given an item’s remaining coverage reaches zero, When the user interacts with the item card in CoverageView, Then the system displays a gray 'No Coverage' label and disables lending actions for that item.
Custom Threshold Setting Persistence
Given a user sets a custom alert threshold for remaining days or protection value, When the user saves their preferences, Then the system stores the threshold and triggers future alerts based on this saved value.
Real-time Coverage Update Post-Claim
Given a claim approval reduces an item’s remaining coverage, When the claim status updates to 'Approved,' Then the CoverageView dashboard reflects the new remaining coverage value within one minute.
Claim History Log
"As a lender, I want to review past claims made against my items so that I can assess risk and decide if I should adjust my lending frequency or coverage settings."
Description

Create a chronological, filterable history of all past claims filed per item, including status, claim amounts, resolutions, and timestamps, so users can review past incidents and coverage usage patterns.

Acceptance Criteria
Viewing Claim History Overview
Given a user is on the CoverageView dashboard for an item, When they open the Claim History Log section, Then a chronological list of all past claims with status, amounts, resolution, and timestamps is displayed.
Filtering Claims by Status
Given the Claim History Log is displayed, When the user selects a specific claim status filter (e.g., Approved, Denied, Pending), Then only claims matching the selected status are shown in the list.
Filtering Claims by Date Range
Given the Claim History Log is displayed, When the user sets a start and end date, Then only claims filed within that date range appear in the history.
Viewing Detailed Claim Resolution
Given a user clicks on an individual claim entry, When the claim detail view is displayed, Then the full resolution details, including payout amount and resolution notes, are shown.
Exporting Claim History Data
Given the user has filtered or viewed the Claim History Log, When they click the export button, Then the currently visible claim entries are downloaded as a CSV file containing status, amounts, resolutions, and timestamps.
Coverage Expiration Notifications
"As a lender, I want to receive alerts before my items’ coverage expires so that I can renew protection and avoid periods without insurance."
Description

Set up automated in-app and email notifications that alert users when an item’s coverage is nearing expiration (e.g., 7 days before) or has lapsed, prompting timely renewals or adjustments.

Acceptance Criteria
7-Day Expiry Notification
Given an item’s coverage is set to expire in exactly 7 days, When the daily notification job runs at 00:00 UTC, Then the user receives both an in-app alert and an email containing the item name, expiration date, and a direct link to renew coverage within 60 minutes.
Expired Coverage Notification
Given an item’s coverage has lapsed at 00:00 UTC on the current day, When the system detects the lapse, Then the user receives an in-app notification and email with the lapsed item details and a renewal call-to-action within 60 minutes.
Recurring Reminder for Unaddressed Notifications
Given a user has received a 7-day expiry or expired coverage notification and has not renewed within 3 days, When the follow-up scheduler runs, Then a second reminder is sent via email and in-app notification with the original expiration details and renewal link.
Daily Digest of Pending Expirations
Given a user has multiple items with coverage expiring within the next 7 days, When the daily digest batch runs at 08:00 in the user’s local time zone, Then the user receives a single email summarizing all pending expirations with item names, expiration dates, and renewal links.
Notification Delivery Verification
Given notifications are sent via email and in-app channels, When each notification dispatch completes, Then the system logs delivery status, retries up to 3 times on failure, and flags any undeliverable addresses for user review.
Coverage Details Drill-down
"As a borrower, I want to access detailed policy information for each item so that I understand exactly what is covered and how to file a claim if needed."
Description

Enable users to click on any item in the dashboard to view a detailed modal or page showing policy terms, coverage exclusions, deductible details, and step-by-step claim filing instructions, ensuring full transparency.

Acceptance Criteria
Item Coverage Details Modal Access
Given the user is on the CoverageView dashboard When the user clicks on an item Then a detailed modal appears displaying policy terms, coverage exclusions, deductible details, and claim filing instructions with a visible close button
Policy Terms Display Accuracy
Given the item details are fetched from the backend When the modal loads Then the policy terms section displays the correct terms summary matching the backend data with proper formatting and no truncation
Coverage Exclusions Visibility
Given an item has defined coverage exclusions When the user views the exclusions section in the modal Then each exclusion is listed with a clear description and no missing entries
Deductible Details Presentation
Given the item’s deductible information is available When the modal displays deductible details Then the deductible amount is shown with correct currency formatting and any remaining deductible value is accurate
Claim Filing Instructions Workflow
Given the user needs to file a claim When the user follows the step-by-step instructions in the modal Then each step is clearly outlined and the "File a Claim" link opens a pre-populated claim form for the selected item

BoostGuard

Upgrade beyond the standard $500 protection with BoostGuard. Choose higher coverage tiers—$1,000 or $2,000—at transparent, low-cost rates. BoostGuard is ideal for high-value gear, giving both lenders and borrowers extra security for premium items.

Requirements

Coverage Tier Selection
"As a user, I want to choose a higher BoostGuard coverage tier so that my expensive gear is protected under the level of insurance I need."
Description

Implement a user interface component that allows lenders and borrowers to select between standard $500 protection and upgraded BoostGuard tiers of $1,000 or $2,000. The selection control must be intuitive, clearly display coverage amounts and associated costs, and integrate seamlessly with the item listing and borrowing workflows. When a user selects a tier, the system should validate eligibility, recalculate total fees, and persist the choice through to checkout and confirmation pages. This requirement ensures users can easily opt for the level of protection that best fits their needs, enhancing confidence when sharing high-value items.

Acceptance Criteria
Selecting BoostGuard Tier on Listing Page
Given a lender is creating or editing an item listing, when they view the protection options, then they can select between $500, $1,000, and $2,000 tiers and see the associated cost next to each option.
Recalculating Fees After Tier Selection
Given a user selects a BoostGuard tier, when the selection is made, then the system recalculates and displays the updated total rental cost including the selected protection fee before proceeding.
Persisting Coverage Choice to Checkout
Given a user has selected a protection tier and clicks proceed, when they reach the checkout page, then the previously chosen tier and its cost are displayed and preserved without requiring re-selection.
Validating User Eligibility for BoostGuard
Given a user attempts to select the $2,000 protection tier, when their trust rating is below the minimum required threshold, then the $2,000 option is disabled and an explanatory error message is displayed.
Reviewing BoostGuard Selection on Confirmation Page
Given a user completes the checkout process, when the confirmation page is shown, then it clearly lists the selected protection tier and the corresponding protection fee.
Dynamic Pricing Display
"As a borrower, I want to see real-time costs for each BoostGuard tier so that I can make an informed decision about coverage without surprises."
Description

Develop a real-time pricing engine that calculates and displays the cost for each BoostGuard coverage tier based on item value, duration of loan, and user trust rating. The engine must update pricing dynamically on item detail pages, booking previews, and checkout screens. It should handle edge cases such as multi-day loans, overlapping promotions, and tier-specific discounts. Accurate and transparent pricing boosts user trust and encourages uptake of higher coverage levels.

Acceptance Criteria
Real-time Pricing on Item Detail Page
Given a user views an item eligible for BoostGuard, When the item value, selected coverage tier, loan duration, and user’s trust rating are loaded, Then the system must calculate and display the correct BoostGuard premium within 2 seconds.
Dynamic Price Update on Booking Preview
Given a user adjusts the loan start/end dates or coverage tier in the booking preview, When any parameter changes, Then the displayed BoostGuard cost updates immediately to reflect the new calculation.
Multi-day Loan Pricing Calculation
Given a user selects a loan spanning multiple days, When the total duration exceeds 24 hours, Then the pricing engine must prorate the BoostGuard fee accurately across all days and display the aggregated total.
Promotion and Discount Handling
Given an active site-wide promotion or tier-specific discount, When a user qualifies based on loan attributes, Then the BoostGuard premium calculation must apply the promotion or discount and show the reduced price clearly alongside the original price.
Trust Rating Impact Verification
Given a borrower’s trust rating is above or below defined thresholds, When calculating the BoostGuard premium, Then the system must apply the appropriate rate adjustment based on trust rating and display an explanatory tooltip.
Checkout Integration
"As a lender, I want BoostGuard coverage clearly added to the checkout so that I know my items are protected once the loan is confirmed."
Description

Extend the existing checkout workflow to include BoostGuard tier selection, cost breakdown, and terms acceptance. Users must explicitly agree to the coverage terms before completing the transaction. The system should update order summaries, payment processing modules, and post-purchase confirmations to reflect the chosen coverage. Integration tests must verify end-to-end data flow from selection through payment and confirmation emails. Seamless checkout integration minimizes friction and ensures legal compliance.

Acceptance Criteria
Selecting BoostGuard Coverage Tier During Checkout
Given the user is on the checkout page When the user selects the $1000 BoostGuard coverage option Then the order summary updates to include a $1000 BoostGuard fee And the total payable amount reflects this addition
Cost Breakdown Reflects BoostGuard Selection
Given a BoostGuard tier is selected When the user reviews the order summary Then the breakdown displays item cost, BoostGuard fee, taxes, and final total clearly labeled
Terms Acceptance Validation
Given the BoostGuard coverage terms are displayed When the user attempts to complete the transaction without checking the acceptance box Then the system prevents submission and shows an error message requiring terms acceptance
Payment Processing Includes BoostGuard Fee
Given the user has selected BoostGuard and accepted terms When payment is processed Then the transaction request includes the BoostGuard fee in the payment payload And the payment gateway confirms the total amount charged matches the order summary
Post-Purchase Confirmation Displays Coverage Details
Given payment is successful When the confirmation page and email are generated Then both display the selected BoostGuard tier, fee amount, and a summary of coverage terms
Claims Management Workflow
"As a borrower, I want to file a BoostGuard claim through the app so that I can report damage and receive compensation efficiently."
Description

Design and implement a claims management interface that supports BoostGuard-covered incidents. Lenders and borrowers should be able to file, track, and resolve claims within the app. The system must capture claim details, attach evidence (photos, descriptions), route to support staff, and communicate status updates to both parties. It should integrate with backend insurance provider APIs for validation and payout processing. A robust workflow ensures quick resolution and maintains user trust.

Acceptance Criteria
Borrower Files a New BoostGuard Claim
Given the borrower has selected a BoostGuard-covered item When they navigate to the 'File Claim' screen and provide item details (item name, date of incident, description) and click 'Submit' Then the system validates all required fields are completed, saves the claim, generates a unique claim ID, and displays a confirmation message to the borrower.
Evidence Attachment for Claim Submission
Given the borrower is on the claim submission form When they upload photos or add textual descriptions as evidence Then the system accepts files in JPG or PNG format up to 5MB each, displays thumbnails for uploaded files, allows the borrower to remove attachments before submission, and ensures all attachments are linked to the claim.
View Claim Status and Notifications
Given a claim has been submitted When the borrower or lender views their 'My Claims' dashboard Then they see the claim with its current status (e.g., Submitted, Under Review, Validated, Resolved), and receive a push notification and in-app message whenever the status changes.
Insurance Provider API Integration for Validation and Payout
Given a new claim is submitted with BoostGuard coverage When the system sends the claim data to the insurance provider API Then the API is called within 30 seconds, returns a validation response code, and on success the system updates the claim status to 'Validated' and displays payout estimates; on failure the system updates the status to 'Validation Failed' and shows an error message.
Support Staff Claim Resolution Workflow
Given a BoostGuard claim is under review When support staff accesses the admin claims panel and updates the claim status to 'Approved' or 'Denied' Then the system logs the action with timestamp and staff ID, updates the claim status accordingly, processes payout for approved claims or provides denial reasons, and sends notification to both borrower and lender with resolution details.
Tier Upgrade Notifications
"As a lender, I want to receive reminders about BoostGuard when I list expensive equipment so that I don’t forget to add extra protection."
Description

Implement automated notifications to inform users about BoostGuard coverage options and encourage upgrades. Trigger messages at key touchpoints: when listing high-value items, during booking preview, and in post-purchase follow-ups. Notifications should be context-aware, include coverage benefits, and provide direct links to upgrade. Leverage email, push, and in-app messages. Effective notifications drive adoption of higher coverage tiers and increase platform security.

Acceptance Criteria
High-Value Item Listing Notification
Given a user lists an item with a declared value ≥ $1,000 When they proceed from the item details page to coverage options Then an in-app notification displays BoostGuard benefits for $1,000 and $2,000 tiers And the notification includes a clear “Upgrade Coverage” link that opens the upgrade modal
Booking Preview Upgrade Prompt
Given a borrower previews a booking for an item valued ≥ $1,000 When they click “Preview Booking” Then an email and push notification are sent within 1 minute And both notifications detail coverage tiers, key benefits, and include a direct upgrade link
Post-Booking Follow-Up Notification
Given a booking is confirmed and pickup has occurred for an item valued ≥ $1,000 When 24 hours elapse after the scheduled pickup time Then an in-app notification and follow-up email are dispatched And each message reminds the user of BoostGuard upgrade options with benefits and an upgrade link
Multi-Channel Delivery Validation
Given any BoostGuard notification trigger When the notification is dispatched via email, push, and in-app Then the system logs delivery success for each channel And the delivery rate for each channel is ≥ 95% over a rolling 7-day period
Upgrade Link Deep-Link Verification
Given a user clicks the “Upgrade Coverage” link in any notification When the link is followed Then the user lands on the coverage selection page And the selected item ID and context are pre-populated based on the original notification trigger

Damage-Free Rewards

Earn exclusive perks for responsible borrowing. Each completed transaction without damage earns you reward points redeemable as booking credits or fee discounts. Damage-Free Rewards incentivizes care, reducing claims and strengthening community trust.

Requirements

Damage-Free Transaction Logging
"As a borrower, I want the system to automatically log my returned items as damage-free so that I can earn reward points without manual reporting."
Description

The system must automatically track and log each borrowing transaction, marking it as damage-free upon return. It ensures accurate reward points allocation and maintains a transparent history for users. It integrates with the return confirmation flow, capturing user inspections and condition checks, reducing disputes and facilitating reward eligibility verification.

Acceptance Criteria
Automated Damage-Free Flagging on Return
Given a borrower submits a return confirmation with an inspection result of 'no damage', When the system receives the confirmation, Then the transaction status is logged as damage-free, And a log entry with timestamp, item ID, borrower ID, and lender ID is created.
Manual Damage Detection Override
Given a lender or borrower flags damage during the return inspection, When the damage is confirmed through user input, Then the transaction is logged as damaged, And the damage-free reward points are not allocated, And a dispute workflow is triggered.
Reward Points Allocation
Given a transaction is marked as damage-free in the log, When the logging process completes, Then the borrower’s reward points balance increments by the predefined damage-free points, And the borrower receives an in-app notification of the points earned.
User Access to Damage-Free Transaction History
Given a user navigates to their transaction history and applies the damage-free filter, When the filter is applied, Then only transactions logged as damage-free are displayed, Each entry shows the date of return, item details, and points awarded.
Dispute Resolution Logging
Given a damage dispute is resolved in favor of the borrower, When the dispute outcome is recorded, Then the original transaction log entry is updated to 'damage-free', And reward points are allocated according to the damage-free policy.
Reward Points Calculator
"As a borrower, I want to have reward points calculated automatically after each damage-free transaction so that I can track my earned points accurately."
Description

Implement a calculation engine that awards points for each completed damage-free transaction based on item value and user tier. It ensures fairness and scalability, accommodating future rule adjustments and tiered multipliers. Integrates with user profiles and transaction records to update balances in real time.

Acceptance Criteria
Basic Tier Damage-Free Transaction
Given a basic tier user completes a damage-free transaction for an item valued at $80, when the transaction is recorded, then 8 reward points (80 / 10 * 1) are added to the user's account.
Premium Tier High-Value Item Transaction
Given a premium tier user completes a damage-free transaction for an item valued at $200, when the transaction is recorded, then 30 reward points (200 / 10 * 1.5) are added to the user's account, rounded to the nearest whole number.
Multi-Tier Multiplier Consistency Check
Given users from all tiers complete damage-free transactions for an item valued at $100, when calculations are performed, then each tier's multiplier (e.g., Basic x1, Premium x1.5, Gold x2) correctly applies, producing point awards of 10, 15, and 20 respectively.
Real-Time Balance Update Under Load
Given multiple concurrent damage-free transactions for a single user, when each transaction is processed, then the user's reward point balance updates in real time without delays or data conflicts, reflecting all new points immediately.
Rule Adjustment Flexibility
Given the system's Gold tier multiplier is updated from 2 to 2.5, when a new damage-free transaction occurs post-update, then the updated multiplier is applied automatically in calculating points without requiring code changes or system downtime.
Rewards Dashboard
"As a user, I want a dashboard showing my reward points and history so that I can understand my progress and redeem perks."
Description

Provide a user interface section where users can view their current point balance, recent transactions, and eligibility for rewards redemption. Includes filters for transaction history, progress indicators for upcoming perks, and links to redemption options. Integrates with frontend and backend data layers to ensure real-time accuracy.

Acceptance Criteria
Viewing Reward Points Dashboard
Given a logged-in user with reward points, When the user navigates to the Rewards Dashboard, Then the current point balance is displayed and matches the latest backend data.
Filtering Transaction History
Given a user on the Rewards Dashboard, When the user applies date range, transaction type, or status filters, Then the transaction list updates to show only matching entries and displays correct counts.
Displaying Progress Toward Next Perk
Given a user’s current point total, When the Rewards Dashboard loads, Then a progress indicator shows the percentage toward the next reward tier based on the latest point balance.
Redeeming Reward Points for Booking Credits
Given a user with sufficient points, When the user selects a redemption option, Then the system deducts the correct points, issues booking credits, updates the point balance, and displays a confirmation message.
Handling Dashboard Data Load Errors
Given a network or backend error during data retrieval, When the user opens the Rewards Dashboard, Then an error message is displayed with a retry button, and retrying successfully reloads the correct data.
Redemption Workflow
"As a user, I want to redeem my reward points for booking credits so that I can save on future borrowing fees."
Description

Develop the end-to-end redemption process allowing users to exchange points for booking credits or fee discounts. Includes UI for selecting rewards, backend logic for applying credits to future bookings, and validation checks to prevent over-redemption. Ensures a seamless experience and immediate application of discounts at checkout.

Acceptance Criteria
Reward Selection Availability
Given a user has accumulated reward points, when they navigate to the Rewards Redemption page, then the rewards available for redemption must be listed along with their point costs.
Points Balance Validation
Given a user attempts to redeem a reward, when they enter the number of points to redeem, then the system must prevent redemption exceeding the user's current points balance and display an appropriate error message.
Discount Application at Checkout
Given a user has successfully redeemed points for a booking credit or fee discount, when they proceed to checkout on a future booking, then the redeemed credits or discount must automatically apply, and the total amount due should reflect the deduction.
Post-Redemption Balance Update
Given a successful redemption, when the redemption transaction completes, then the user's points balance must immediately update to reflect the points deducted, and the updated balance must display in the user profile.
Redemption Record Persistence
Given a redemption has occurred, when the operation completes, then the backend must create a redemption record with user ID, reward type, points used, timestamp, and status, and the record must be retrievable via the user's transaction history.
Reward Notifications
"As a user, I want to be notified when I earn points or unlock rewards so that I stay informed and motivated to maintain damage-free borrowing."
Description

Configure push notifications and email alerts to inform users about earned points, milestone achievements, and redemption opportunities. Allows users to manage notification preferences. Integrates with the notification service and user settings, ensuring timely and relevant communication that drives engagement.

Acceptance Criteria
Earned Points Push Notification
Given a user completes a damage-free transaction When the transaction is confirmed Then a push notification is sent within 5 minutes containing the number of reward points earned and the user’s updated points balance
Milestone Achievement Email Alert
Given a user’s cumulative reward points reach a defined milestone (e.g., 100 points) When the threshold is reached Then an email is sent within 10 minutes congratulating the user and outlining available redemption options
Redemption Opportunity Push Notification
Given new redemption options are available and the user has sufficient points When options are published Then a push notification is sent within 5 minutes detailing available booking credits or fee discounts and instructions to redeem
Notification Preference Management
Given a user navigates to notification settings in the app When the user toggles push or email notifications on or off Then the updated preferences are saved immediately and applied to all subsequent reward notifications
Do Not Disturb Period Enforcement
Given a user sets a ‘Do Not Disturb’ period in notification settings When a reward notification is triggered during this period Then delivery is postponed and queued until the period ends, then delivered within 5 minutes
Damage Dispute Resolution
"As a borrower, I want a clear process to dispute damage claims so that I can protect my reward eligibility in case of misunderstandings."
Description

Provide a workflow for borrowers and lenders to review reported damages, submit evidence, and resolve disputes. Integrates messaging, image uploads, and status tracking, ensuring transparency and timely resolutions. Supports escalation to support team if unresolved, preserving fairness and community trust.

Acceptance Criteria
Damage Report Submission by Borrower
Given a completed borrowing transaction When the borrower selects “Report Damage” in the transaction details And uploads at least one image of the alleged damage Then the system creates a damage dispute entry And sends a notification to the lender
Evidence Review by Lender
Given a damage dispute entry exists When the lender views the dispute details Then the lender can upload counter-evidence images or videos And add comments explaining their assessment
Mutual Agreement Confirmation
Given both parties have submitted evidence When the borrower or lender selects “Accept Resolution” Then the system closes the dispute And updates both users’ records with the agreed outcome
Escalation to Support Team
Given a dispute remains unresolved for 72 hours after initiation When either user clicks “Escalate to Support” Then the system flags the dispute for support team review And sends an automated email to both parties with next steps
Notification of Resolution Outcome
Given a dispute is closed either by agreement or support resolution When the system processes the final decision Then both borrower and lender receive in-app and email notifications summarizing the outcome and any point adjustments

Batch Booking

Enable group borrowers to select and reserve multiple items in a single workflow. By bundling bookings, users save time, reduce checkout steps, and ensure all required tools are secured at once without missing critical items.

Requirements

Batch Item Selector
"As a borrower, I want to select multiple items from different lenders in one go so that I can quickly assemble all the tools I need for my project without repeating the search process."
Description

Allow users to add multiple items from various lenders to a single reservation cart in one session. This feature should enable searching, filtering, and selecting items across categories without leaving the current booking flow, ensuring consistency and ease of use. It integrates with the existing item listings and cart infrastructure to maintain item-specific details such as availability, lender information, and rental terms, improving efficiency and reducing repetitive tasks.

Acceptance Criteria
Multi-lender Item Addition Workflow
Given the user is browsing item listings When they select an item from any lender Then the item is added to the reservation cart without redirecting them from the current listing page
Category Filtering and Item Selection
Given the user filters items by category or search keyword When the filter is applied Then only relevant items are displayed and can be added to the cart in the current flow
Real-time Availability Validation
Given multiple items exist in the cart When the availability status of any item changes Then the system updates the cart in real time and alerts the user of conflicts
Batch Reservation Summary Confirmation
Given the user proceeds to review batch booking When the summary page loads Then it displays all selected items with their lender information, rental terms, scheduled dates, and total cost
Accessible Lender and Terms Details
Given items from multiple lenders in the cart When the user clicks on an item’s info icon Then a modal or inline panel shows lender ratings, contact info, and rental terms without leaving the summary page
Real-Time Availability Sync
"As a borrower, I want to see up-to-date availability for every item in my batch so that I can avoid booking items that are already reserved by others."
Description

Provide instant updates on availability for each selected item to prevent double-booking. The system should query the availability API for all items in the batch at key interaction points—selection, cart review, and confirmation—displaying conflicts or unavailability immediately. This ensures accuracy in reservations and builds user trust by minimizing booking errors.

Acceptance Criteria
Item Selection Availability Check
Given a user selects one or more items for batch booking, when each item is clicked, then the system must query the availability API and display an 'Available' or 'Unavailable' indicator within 2 seconds for each item.
Cart Review Real-Time Sync
Given a user navigates to the cart review page, when the page loads, then the system must perform a real-time availability check for all items and flag any items that have become unavailable with a clear warning icon and explanatory tooltip.
Checkout Confirmation Validation
Given a user clicks the 'Confirm Booking' button, when the request is submitted, then the system must revalidate availability for each item and block the booking if any item is unavailable, displaying an error message listing the affected items.
Concurrent Booking Conflict Handling
Given two users attempt to book the same item simultaneously, when one user completes the booking first, then the system must detect the conflict for the second user, automatically remove the unavailable item from their batch, and notify them which item was affected.
Batch API Performance Under Load
Given a batch contains up to 20 items, when the system queries the availability API for the batch, then the API response must return within 500 milliseconds and the UI must update all availability statuses within 1 second total.
Consolidated Scheduling Interface
"As a borrower, I want to manage reservation dates and times for all my selected items in one calendar so that I can ensure the scheduling aligns and avoid overlaps."
Description

Deliver a unified calendar view that shows time slots and durations for all items in the batch simultaneously. Users should be able to adjust dates and times in a single interface, with automatic adjustments for items with differing availability windows. Integration with the scheduling module must account for each lender’s working hours and buffer times, streamlining the booking timeline.

Acceptance Criteria
Viewing Consolidated Availability for Batch Items
Given a user has selected multiple items for booking, when they open the consolidated scheduling interface, then the calendar view displays all selected items’ available time slots and durations simultaneously in a single unified view.
Resolving Scheduling Conflicts When Adjusting Time
Given a user adjusts the date or time for one item in the batch, when the new slot conflicts with another item’s availability window, then the system automatically highlights the conflict and suggests the nearest available slot for the conflicting item.
Automatic Adjustment for Item Availability Windows
Given items in the batch have differing availability windows, when the user modifies the booking period, then the interface automatically adjusts each item’s date and time to its next valid availability window without manual intervention.
Enforcing Lender Working Hours and Buffer Times
Given each lender’s working hours and required buffer times are defined, when the consolidated schedule is generated or modified, then no item is scheduled outside its lender’s working hours and buffer times are applied between back-to-back bookings.
Saving Consolidated Batch Booking
Given the user finalizes dates and times for all items, when they save the batch booking, then the system persists the consolidated schedule for each item and displays a confirmation summary that matches the selected time slots.
Bulk Reservation Confirmation
"As a borrower, I want to review and confirm all my reservations together so that I can finalize booking and payment without repeating the checkout process for each item."
Description

Create a consolidated confirmation step that summarizes all batch reservations, including item details, rental periods, lender contact information, and total cost breakdown. The confirmation page should allow users to review and edit individual item details, apply promo codes, and complete payment in a single transaction. This reduces checkout steps and enhances transparency.

Acceptance Criteria
Consolidated Confirmation Review
Given a user has selected multiple items to borrow When they reach the confirmation step Then a consolidated confirmation page displays each item’s name, rental period, lender contact, and individual cost
Edit Individual Item Details
Given the confirmation page is displayed When the user clicks 'Edit' on a specific item Then the user can modify rental period or quantity and the confirmation summary and total cost update immediately
Apply Promo Code
Given a valid promo code When the user enters the code and clicks 'Apply' Then the system validates the code, applies the discount, and updates the total cost breakdown showing original and discounted amounts
Complete Batch Payment
Given the user reviews the consolidated summary When the user confirms and submits payment Then the system processes a single batch transaction and returns confirmation numbers for all reservations
Validate Total Cost Breakdown
Given the consolidated confirmation page is displayed When the user views the cost section Then the breakdown shows itemized costs, subtotal, applied discounts, taxes, and final total
Unified Notification & Reminders
"As a borrower, I want to receive consolidated notifications for my batch booking so that I stay informed about all reservation milestones without receiving separate messages for each item."
Description

Implement a centralized notification system that sends a single batch of alerts for booking confirmation, payment receipt, upcoming pickup or delivery, and return reminders. Notifications should be customizable per user preferences and delivered via email, SMS, or in-app messages. This ensures clear communication across all items and reduces notification overload.

Acceptance Criteria
Booking Confirmation Bundled Notification
Given a registered user completes a batch booking for multiple items, when the booking is confirmed, then one notification that includes a summary of all items (names, quantities, booking dates), booking reference number, and the pickup/delivery details is sent via the user's selected channels.
Payment Receipt Aggregated Alert
Given payment is processed for a batch booking, when the transaction is successful, then a single receipt notification listing the total amount charged, payment method, and breakdown per item is sent via the user's preferred notification channel.
Upcoming Pickup Reminder Aggregated Notification
Given a user has a scheduled pickup for multiple booked items, when the pickup time is 24 hours away, then one reminder notification listing all items, pickup time, and location is sent via the user’s chosen channels.
Delivery Confirmation Bundled Notification
Given a user opts for delivery of multiple items, when the items are dispatched or delivered, then a single notification summarizing all delivered items, delivery status, and tracking information is sent via the user's preferred methods.
Return Reminder Aggregated Notification
Given a batch booking is nearing its return deadline, when 48 hours remain before return, then one reminder notification listing all items due for return, return location instructions, and any late fee warnings is sent via the user’s selected channels.
User Notification Preference Management
Given a user accesses notification settings, when they update their preferences (channels, frequency, types of alerts), then all future batch booking notifications align with the updated preferences and are confirmed via an in-app confirmation message.

Calendar Connect

Seamlessly sync scheduled pickups and returns with popular calendar apps (Google, Outlook, Apple). Users view upcoming due dates alongside personal events, eliminating conflicts and keeping everyone on track.

Requirements

OAuth Calendar Integration
"As a user, I want to securely connect my Lendly account to my Google, Outlook, or Apple calendar so that my scheduled pickups and returns appear alongside my personal events."
Description

Implement an OAuth-based authentication flow to connect the user’s Lendly account with Google, Outlook, and Apple calendar services. The feature must securely handle token issuance, refresh, and revocation while ensuring minimal user friction. It should provide clear error handling for expired or revoked tokens and guide users through reauthorization when necessary, maintaining reliable calendar access without compromising user data privacy.

Acceptance Criteria
Google Calendar OAuth Connection
Given a logged-in user on Lendly, When they initiate Google calendar integration, Then the app redirects to Google’s OAuth consent screen and, upon user consent, returns a valid access and refresh token to Lendly.
Automatic Token Refresh
Given an existing Google calendar access token within 5 minutes of expiration, When Lendly attempts to read or write calendar events, Then Lendly automatically uses the refresh token to obtain a new access token without user intervention.
Revoked Token Error Handling
Given a user who has revoked Lendly’s calendar access in their provider settings, When Lendly attempts to access calendar data, Then the app detects the 401 Unauthorized error, displays a clear reauthorization prompt, and pauses further calendar operations until the user reconnects.
Pickup and Return Event Sync
Given a user has a valid calendar connection, When they schedule a pickup or return in Lendly, Then a corresponding event with correct date, time, title, and reminder is created or updated in the user’s connected calendar.
Multi-Provider OAuth Support
Given a user selects Outlook or Apple calendar, When they initiate calendar integration, Then Lendly directs them to the correct OAuth flow for the selected provider and successfully stores the returned tokens.
Event Sync Management
"As a user, I want my lending events to automatically create or update calendar entries so that I don't have to manually track due dates."
Description

Enable automated creation, updating, and deletion of calendar events corresponding to scheduled pickups and returns. The synchronization engine should map transaction details—including item name, participants, date, time, and location—into calendar entries. Users must be able to configure sync frequency and direction (one-way or two-way), ensuring that calendar changes reflect in Lendly and vice versa according to their preferences.

Acceptance Criteria
User Enables Calendar Sync
Given the user navigates to Calendar Connect settings and selects a calendar provider, when they authenticate and grant permissions, then the system saves the calendar connection and displays a confirmation message.
Automatic Event Creation
Given a scheduled pickup or return transaction is confirmed in Lendly, when sync is enabled, then the system automatically creates a calendar event with item details, participants, date, time, and location in the user’s calendar within five minutes.
Event Update Reflection
Given an existing calendar event synced from Lendly is modified by the user or in-app, when the change is detected during the next sync cycle, then the system updates the corresponding transaction details in Lendly and/or the calendar based on sync direction.
Event Deletion on Transaction Cancellation
Given a scheduled pickup or return is canceled in Lendly, when sync runs, then the associated calendar event is removed from the connected calendar within ten minutes.
Sync Frequency Configuration
Given the user accesses Calendar Connect settings, when they select a sync frequency (e.g., immediate, hourly, daily), then the system applies the new frequency and displays the next scheduled sync time.
Conflict Detection Alerts
"As a user, I want to be alerted if a Lendly event conflicts with an existing calendar appointment so that I can reschedule and avoid double-booking."
Description

Detect scheduling conflicts between Lendly events and existing calendar appointments in real time. When a conflict is found, notify the user within the app and recommend alternate available time slots based on calendar availability. The system should prioritize clarity and actionable guidance to help users promptly resolve overlaps and avoid double-booking.

Acceptance Criteria
New Booking Conflict Detection
Given a user schedules a new Lendly pickup or return, When the event is about to be added to the synced calendar, Then the system checks for overlapping appointments and flags any conflicts before confirmation.
Alternate Time Slot Recommendations
Given a conflicting calendar event is detected, When the user receives a conflict alert, Then the system displays at least three available alternate time slots based on the user’s calendar availability within 24 hours of the original event.
Real-Time Conflict Notification
Given Lendly events are synced continuously, When a new external calendar appointment is created or modified that conflicts with an existing Lendly event, Then the user receives an in-app notification within 30 seconds of the change.
Conflict Resolution Acknowledgement
Given a user reschedules a Lendly event using a recommended slot, When the new event is confirmed, Then the system updates the synced calendar and removes the original conflict alert.
Conflict Free Scheduling
Given a user schedules a Lendly event in a time slot with no existing appointments, When the event is added, Then the system confirms successful scheduling without any conflict alerts.
Share Event Invites
"As a user, I want to send calendar invites for pickup and return events directly to other participants so that everyone has the event in their calendar."
Description

Allow users to send calendar event invitations directly to borrowers or lenders via their email addresses. Invites must include detailed pickup or return information—such as time, date, item description, and location—and automatically update if the transaction’s schedule changes. Accepted invites should appear in recipients’ calendars, ensuring all parties have synchronized event details.

Acceptance Criteria
Send Pickup Invitation to Borrower
Given a scheduled pickup event with a valid borrower email, When the lender selects 'Send Invitation', Then the borrower receives an email containing the calendar event with the correct date, time, item description, and location, And the email includes an ICS attachment compatible with Google Calendar, Outlook, and Apple Calendar, And the Lendly UI displays a confirmation message indicating the invitation was sent successfully.
Send Return Invitation to Lender
Given a scheduled return event with a valid lender email, When the borrower selects 'Send Invitation', Then the lender receives an email containing the calendar event with the correct date, time, item description, and return location, And the email includes an ICS attachment compatible with major calendar apps, And the Lendly UI displays a confirmation message indicating the invitation was sent successfully.
Resend Updated Invitation After Schedule Change
Given an existing calendar invitation has been sent, When the user updates the pickup or return date, time, or location, Then all invitees automatically receive an email with the updated ICS attachment reflecting the new event details, And recipients' existing calendar entries update to the new details without creating duplicate events, And the Lendly UI displays a notification confirming the update has been sent.
Accepting a Calendar Invitation
Given a recipient has received the calendar invitation email, When the recipient accepts the invitation, Then the event is added to the recipient's calendar with the correct date, time, item description, and location, And the invitation status within Lendly updates to 'Accepted' for all parties, And both lender and borrower see a status indicator in-app confirming acceptance.
Handling Invalid Email Addresses
Given a user enters an email address for the invite, When the user attempts to send the invitation, Then the system validates the email format, And if the email is invalid, the invitation is not sent, And the Lendly UI displays an error message prompting correction of the email address.
Calendar Permissions Control
"As a user, I want to choose which of my calendars sync with Lendly and define permissions so that sensitive personal events stay private."
Description

Provide a permissions management interface that lists all calendars available to the user and allows granular selection of which calendars to sync. Users should be able to grant read-only or read-write access per calendar and toggle syncing on or off. The UI must clearly display current permission status and offer easy reconfiguration to maintain user control over event exposure.

Acceptance Criteria
Initial Calendar Listing
Given the user opens the Calendar Permissions Control interface, when the UI loads, then the system displays a list of all calendars linked to the user’s account with their names, current sync toggle state, and permission level selectors.
Enable Read-Only Sync for a Calendar
Given a calendar with sync toggled off, when the user toggles sync on and selects 'Read-Only', then the system requests calendar read permission and, upon approval, displays events from that calendar in the app without edit capabilities.
Enable Read-Write Sync for a Calendar
Given a calendar with sync toggled off, when the user toggles sync on and selects 'Read-Write', then the system requests calendar write permission and, upon approval, allows the user to create, edit, and delete events in that calendar.
Disable Calendar Sync
Given a calendar currently syncing at any permission level, when the user toggles sync off, then the system stops fetching new events for that calendar and removes all previously synced events from the app view.
Persist and Reflect Permission Changes
Given the user has modified the sync state or permission level for a calendar, when the user navigates away and returns to the Calendar Permissions Control interface, then the UI accurately reflects the updated sync toggles and permission levels for each calendar.

Smart Reminders

Automatically send customizable reminders for upcoming pickups, returns, and overdue items via push notifications, SMS, or email. This proactive feature reduces missed returns, avoids late fees, and reinforces accountability among group members.

Requirements

Reminder Scheduling Interface
"As a borrower, I want to set a reminder for my upcoming item return so that I don't forget and incur late fees."
Description

Provide a user interface and backend logic that allows users to schedule reminders for upcoming pickups, returns, and overdue items. Users can specify date, time, frequency, and preferred delivery channels for each reminder. The system validates inputs, stores reminder schedules securely, and triggers notifications at the configured times to ensure timely alerts and reduce missed deadlines.

Acceptance Criteria
User Schedules a New Return Reminder
Given a user with an active borrow record When the user navigates to the reminder scheduling interface and selects a future date, time, frequency, and at least one delivery channel Then the system saves the reminder and displays a confirmation message
User Receives Scheduled Reminder Notification
Given a saved reminder set for a specific date and time When the configured trigger time arrives Then the system sends the notification via the selected channel within two minutes of the scheduled time
User Edits an Existing Reminder
Given an existing reminder When the user updates the date, time, frequency, or delivery channel and saves the changes Then the system updates the reminder schedule and displays an update confirmation
User Cancels a Reminder
Given a previously scheduled reminder When the user chooses to delete the reminder and confirms the deletion Then the system removes the reminder and ensures no notifications are sent
Input Validation for Scheduling Reminders
When the user enters a past date, leaves required fields empty, or selects an invalid frequency Then the system displays inline error messages for each invalid field and disables the save action
Automatic Scheduling of Overdue Reminders
Given an item has passed its due date without return When the system detects the overdue status Then it automatically creates daily reminders for up to seven consecutive days or until the item is returned
Notification Channel Preferences
"As a user, I want to choose how I receive my reminders so that I can be notified in my preferred way."
Description

Allow users to select and manage their preferred notification channels—push notifications, SMS, and email—for each reminder type. The platform persists these preferences, applies fallback logic if a delivery channel fails, and ensures reminders are delivered via alternate channels to maximize reach and reliability.

Acceptance Criteria
Selecting Notification Channel Preferences
Given a logged-in user on the notification settings page When they toggle push, SMS, or email for a pickup, return, or overdue reminder Then the selected channels are saved and displayed accurately on the settings page
Persisting User Preferences Across Devices
Given a user updates their notification channel preferences on one device When they log in on another device Then the previously saved preferences are loaded and reflected in the notification settings
Sending Reminders via Preferred Channel
Given an upcoming scheduled reminder and the user has enabled a primary channel When the reminder time arrives Then the system sends the reminder through the user’s enabled preferred channel successfully
Fallback to Alternate Notification Channel
Given delivery failure on the user’s primary channel and the user has at least one alternate channel enabled When the system detects the delivery failure Then it automatically retries sending the reminder via the next available channel within five minutes
Real-time Update of Preferences During Pending Reminders
Given a reminder is pending delivery and the user changes their channel preferences before the send time When the reminder trigger occurs Then the system uses the updated preferences to deliver the reminder
Custom Reminder Templates
"As a lender, I want to customize the reminder message so that it reflects my personal style and includes relevant item details."
Description

Offer a library of pre-defined reminder templates that users can edit and personalize with item details, custom notes, and tone. Templates auto-populate transaction-specific information to streamline setup. Personalized templates improve clarity, reinforce brand voice, and enhance user engagement.

Acceptance Criteria
Template Selection and Customization
Given the user accesses the reminder template library, When they select a predefined template, Then the template editor displays and prefilled with default title and body which the user can modify; And the user can edit item placeholders, custom notes, and tone settings; And changes are updated in real time in the preview panel.
Auto-Population of Transaction Details
Given the user initiates a new reminder for a specific transaction, When they choose a template, Then the system replaces placeholders (e.g., {{item_name}}, {{due_date}}, {{lender_name}}) with the correct transaction details; And fields reflect accurate, transaction-specific data.
Template Editing and Saving
Given the user modifies a template’s text or settings, When they click Save, Then the template is stored in the user’s personalized template library; And the updated template retains custom content and placeholders for future use.
Tone Adjustment and Preview
Given the user adjusts tone settings (e.g., friendly, formal) in the template editor, When they preview the reminder, Then the tone change is reflected in the preview; And sample content demonstrates the selected tone accurately.
Default Templates Accessibility
Given a new user with no custom templates, When they open the template library, Then at least five predefined templates are displayed; And each template can be applied and auto-populates transaction details as expected.
Overdue Alert Escalation Workflow
"As a group admin, I want to receive notifications when items are overdue so that I can follow up and resolve potential disputes."
Description

Implement an escalation workflow for overdue items that sends progressively urgent alerts and can notify additional stakeholders such as group admins. The system increases alert frequency and urgency based on the number of days overdue, adjusts channels accordingly, and logs each escalation step to reinforce accountability.

Acceptance Criteria
Initial Overdue Alert Sent
Given an item is 1 day overdue and the user’s preferred channel is set, When the system processes the overdue items at scheduled interval, Then send a reminder via the user’s preferred channel within 1 hour of detection and log the alert event.
Escalation to Admin After 3 Days Overdue
Given an item remains unreturned 3 days past due, When the system runs the escalation workflow, Then send an urgent alert to the borrower via email and push notification, notify the group admin via email, and record the escalation step in the log.
High-Urgency Notification at 7 Days Overdue
Given an item is 7 days overdue, When the escalation threshold is reached, Then send a high-urgency SMS and email to both borrower and group admin, update the alert priority to high in the system, and schedule daily follow-up notifications until return.
Escalation Logging Completeness
Given any escalation alert is dispatched, When the alert is sent, Then create a log entry with timestamp, recipient details, channel used, and escalation level, and ensure the log entry is retrievable via the system’s audit API.
User Customization of Escalation Channels
Given a user updates their overdue alert preferences prior to an overdue event, When the user saves the new preferences, Then the system applies these channels and frequencies for all subsequent escalation alerts.
Reminder Activity Logging
"As a user, I want to see a log of past reminders so that I can confirm when notifications were sent."
Description

Track and display a comprehensive history of all sent reminders, including timestamps, delivery channels, status, and message content. Users can access logs within their transaction details and export records for audit or dispute resolution. Activity logging ensures transparency and supports accountability.

Acceptance Criteria
Viewing Reminder History in Transaction Details
- When a user opens a transaction's details, a 'Reminder History' section is visible. - The section lists every reminder sent in chronological order. - Each entry shows the timestamp, delivery channel, status, and message content. - New reminders appear immediately after sending without requiring a page refresh.
Filtering Reminder Logs by Delivery Channel
- A filter control allows selection of one or more delivery channels (push notification, SMS, email). - Applying a channel filter updates the list to show only entries matching the selected channels. - Clearing the filter resets the list to show all entries.
Exporting Reminder Logs for Audit Purposes
- Clicking the 'Export Logs' button downloads a CSV file containing all reminder entries for the transaction. - The CSV file includes columns: Timestamp, Delivery Channel, Status, Message Content. - The file download completes within 5 seconds for up to 1,000 entries.
Displaying Failed Reminder Attempts
- Entries with delivery failures are marked with a 'Failed' status. - Hovering or clicking a failed entry reveals the error reason. - Failed entries are visually distinguished (e.g., red text or icon).
Real-Time Update of Log Entries Across Devices
- When a reminder is sent from one device, other active sessions viewing the same transaction auto-update the log within 10 seconds. - The newly sent reminder appears without manual refresh.

Conflict Guard

Real-time availability checks that block overlapping reservations and alert users of potential scheduling conflicts. By preventing double bookings, this feature ensures reliable item access and fosters trust between lenders and borrower groups.

Requirements

Real-time Availability Check
"As a borrower, I want to view up-to-date availability of an item so that I can make a reservation confidently without encountering conflicts."
Description

Implement a system that continuously queries and updates item availability status in real time. This requirement ensures that borrowers see the most current availability before initiating a reservation, reducing the risk of double booking. The system integrates with the existing inventory database and listens for reservation events, immediately reflecting any new bookings or cancellations.

Acceptance Criteria
Browsing Item Availability Updates
Given a borrower is viewing the item listing page, When the inventory status changes for an item due to a new booking or cancellation, Then the displayed availability indicator for that item must update within 2 seconds to reflect the current status.
Reflecting Cancellation in Availability
Given a lender cancels a reservation, When the cancellation event is processed, Then all borrowers with the item page open see the item marked as available without requiring a page refresh.
Blocking Double Bookings
Given two borrowers attempt to book the same item for overlapping time slots, When the second borrower submits a reservation request for an already booked time, Then the system displays a conflict alert and prevents the reservation.
Real-Time Sync Under Load
Given the system processes 100 reservation events per minute, When new reservations or cancellations occur, Then the availability status for each affected item updates correctly and within the defined real-time threshold of 2 seconds.
Sync Recovery After Connection Loss
Given a borrower’s network connection has been temporarily lost, When connectivity is restored, Then the system fetches the latest availability statuses and displays them accurately before allowing new reservations.
Conflict Alert Notification
"As a borrower, I want to be notified immediately if my requested reservation conflicts with another booking so that I can adjust my schedule without wasted effort."
Description

Develop an alert mechanism that triggers when a user attempts to book an item whose requested time overlaps with an existing reservation. The alert should appear instantly in the booking interface, clearly explaining the conflict and suggesting alternative time slots. Notifications must be integrated into both web and mobile channels.

Acceptance Criteria
Overlapping Reservation on Web Interface
Given a user is booking an item on the web interface When the selected time slot overlaps an existing reservation Then an alert appears instantly stating the time conflict and suggesting at least three available alternative time slots
Overlapping Reservation on Mobile Interface
Given a user is booking an item via the mobile app When the requested time overlaps with another reservation Then a conflict alert displays immediately with clear conflict details and alternative time recommendations
Non-Overlapping Reservation Proceeding Normally
Given a user selects a time slot with no existing reservations overlapping When the user confirms the booking Then no conflict alert is triggered and the reservation proceeds to confirmation
Alternate Time Slot Suggestions Display
Given a conflict is detected When the alert is shown Then at least three valid alternative time slots within the next seven days are listed, sorted by earliest availability
Alert Message Clarity and Accessibility
Given a conflict alert is displayed When viewed on any device Then the alert text meets WCAG AA standards for readability and provides a concise explanation of the conflict
Time Slot Reservation Blocking
"As a lender, I want borrowed time slots to be blocked immediately upon confirmation so that no one else can accidentally reserve my item during that period."
Description

Ensure that once a user confirms a reservation, the corresponding time slot is locked and becomes unavailable to other users. This requirement involves updating the booking engine to mark blocked slots in the calendar UI and back-end, preventing any overlapping bookings until the reservation is cancelled or completed.

Acceptance Criteria
Attempt to Reserve an Already Booked Time Slot
Given a time slot has been confirmed by User A When User B views the calendar Then the time slot is displayed as unavailable and User B is prevented from selecting it
Reservation Cancellation Releases Time Slot
Given User A cancels their confirmed reservation When the cancellation is processed Then the previously blocked time slot is marked as available to other users
Simultaneous Reservation Requests
Given two users attempt to reserve the same time slot at the same moment When the booking engine processes the requests Then only the first request is confirmed and the second user receives a conflict notification
Lender Calendar Reflects Blocked Slots
Given multiple confirmed reservations exist for an item When the lender views the item’s calendar Then all reserved time slots are visually blocked and labeled with reservation details
Automatic Release of Expired Reservations
Given a confirmed reservation reaches its end time Without a user extension request When the system checks reservation statuses Then the expired time slot is automatically released and becomes available
Overlap Resolution Suggestions
"As a borrower, I want the system to suggest alternative reservation times when my preferred slot is unavailable so that I can easily find a suitable booking window."
Description

Design a recommendation engine that, upon detecting a booking conflict, provides users with alternative time ranges close to their original request. The engine should evaluate the nearest available slots and present up to three viable suggestions, ranked by proximity and length of availability.

Acceptance Criteria
Single Hour Booking Conflict with Available Slots
Given a user requests a 2-hour slot that conflicts with an existing reservation, when the system detects the conflict, then it returns up to three alternative time ranges of the same 2-hour duration, sorted by chronological proximity to the original requested start time.
End-of-Day Conflict Suggestion Across Days
Given a user requests a slot that extends beyond the current day's last availability, when a conflict arises, then the system suggests alternative slots on the next available day, up to three, matching the requested duration.
Insufficient Available Slots
Given only one valid alternative slot exists, when a booking conflict is detected, then the system returns a single suggestion and no more, and informs the user that fewer than three options are available.
Ranking by Proximity and Duration
Given multiple available slots of varying proximity to the original time, when presenting alternatives, then the system ranks suggestions first by smallest time difference from the original start, then by the length of continuous availability if proximity ties.
No Available Slots Within Search Window
Given no slots of equal duration are available within the next seven days, when a conflict occurs, then the system displays zero suggestions and an explanatory message prompting the user to adjust their search.
Admin Override and Audit Logging
"As an administrator, I want the ability to override booking conflicts and review detailed logs so that I can resolve disputes fairly and maintain trust in the system."
Description

Create administrative controls for authorized staff to override time slot blocks in exceptional cases, along with a comprehensive audit log of all overrides and conflict events. Logs should capture user IDs, timestamps, item IDs, and reason codes, and be accessible via an admin dashboard for compliance and troubleshooting.

Acceptance Criteria
Admin Overrides a Blocked Reservation Slot
Given a reservation time slot is blocked due to overlap, when an admin user clicks 'Override' and provides valid credentials and selects a reason code, then the system saves the new reservation, removes the block, and sends confirmation notifications to both parties.
Override Action Logged in Audit Trail
Upon an admin override action, the system records an audit log entry including admin user ID, timestamp, item ID, original reservation details, and reason code.
Audit Log Captures Override Reason Codes
Every log entry for an override must include a selectable reason code from a predefined list, and the system must validate that the reason code cannot be empty or invalid.
Admin Dashboard Accesses Audit Logs
Given an admin is viewing the dashboard, when they navigate to the Audit Log section, then the dashboard displays log entries sorted by timestamp with search and filter options for user ID, item ID, and reason code.
Administrator Filters Audit Logs by User and Timeframe
Given an admin applies filters for a specific user ID and date range, when they execute the filter, then the system returns only matching log entries within the specified criteria.

Route Planner

Generate optimized pickup and drop-off routes based on item locations and user addresses. Borrower groups receive step-by-step directions, saving travel time, fuel costs, and logistical headaches.

Requirements

Location Data Integration
"As a borrower, I want my saved home address and the lender’s item location automatically recognized so that the route planner can accurately map my journey without manual entry."
Description

Integrate borrower and lender location data securely, geocoding addresses into latitude/longitude coordinates using a mapping API. This integration ensures accurate route planning by consolidating item pickup and drop-off points and user addresses into the route planner module.

Acceptance Criteria
Successful Geocoding of Valid Addresses
Given a valid lender or borrower address is provided When the system requests geocoding from the mapping API Then the system receives latitude and longitude within 10 meters of actual location and stores them correctly in the route planner module
Handling Invalid Addresses
Given an address with missing or incorrect fields When the system submits it for geocoding Then the system logs the error, returns a clear 'Invalid address' message to the user, and does not store any coordinates
Secure Storage of Geocoded Data
Given geocoding results are returned When the system writes coordinates to the database Then the latitude and longitude must be encrypted at rest and only accessible by authorized services
API Rate Limit and Retry Mechanism
Given multiple geocoding requests in a short period When the mapping API rate limit is reached Then the system must implement exponential backoff retries up to three attempts and alert the user or admin if the limit remains exceeded
Bulk Geocoding Performance
Given a batch of up to 50 addresses When the system processes them in bulk mode Then all addresses must be geocoded and stored within 10 seconds with a success rate of at least 98%
Multi-Point Input
"As a borrower, I want to select multiple items from different lenders and add their addresses into the route planner so that I can organize a single trip covering all pickups and drop-offs."
Description

Enable users to input multiple pickup and drop-off locations through an intuitive UI, supporting manual entry, map pin selection, or selection from saved items. This capability allows grouping of items and flexible trip planning.

Acceptance Criteria
Manual Entry of Multiple Locations
Given a borrower on the route planner page When the user manually enters multiple pickup and drop-off addresses into separate input fields and clicks "Add" Then each valid address is geocoded, listed in the route summary, and displayed as markers on the map in the order entered.
Map Pin Selection for Locations
Given a borrower viewing the interactive map When the user clicks on map pins representing item locations or custom waypoints Then the corresponding address is automatically populated into the next available location field and added to the route list.
Selection from Saved Items Locations
Given a borrower with saved items in their profile When the user selects one or more saved items from the dropdown menu Then the system retrieves each item's saved address, displays them as waypoints on the map, and adds them to the route summary.
Handling Invalid Location Inputs
Given a user has entered or selected an invalid or non-geocodable address When the user attempts to generate or update the route Then the system highlights the invalid entry, displays an error message prompting correction, and prevents further route processing until the entry is fixed.
Reordering Locations
Given multiple locations have been added to the route list When the user drags and drops locations to reorder them Then the system updates the sequence of waypoints, recalculates the optimized route accordingly, and refreshes the map view to reflect the new order.
Clearing All Locations
Given a user has one or more locations in the route planner When the user clicks the "Clear All" button Then all entered locations are removed, the route summary is emptied, and the map resets to the default view.
Route Optimization Engine
"As a borrower, I want the route planner to calculate the quickest sequence of pickups and drop-offs so that I can save time and reduce travel costs."
Description

Implement an optimization algorithm that calculates the most efficient sequence and path for multiple stops, minimizing total travel time or distance. The engine must consider road networks, turn restrictions, and user preferences (fastest vs. shortest route).

Acceptance Criteria
Single Borrower Multiple Stops Route Optimization
Given a borrower with pickups at locations A, B, and C and one drop-off at location D, when the optimization engine runs, then the stops are ordered to minimize total travel distance based on current road network data.
Shared Route for Group Borrowers
Given a group of three borrowers with distinct pickup and drop-off addresses, when the engine processes the batch routing request, then the combined route is sequenced to minimize aggregate travel time for all stops.
User Preference Selection Impact on Route Calculation
Given a user preference set to "fastest route" or "shortest route", when generating the route, then the engine prioritizes travel time or distance respectively in the optimization calculations.
Compliance with Turn Restrictions
Given an urban road network with specified turn restrictions and no‐left‐turn zones, when the engine generates the route, then the resulting path contains no prohibited turns.
Real‐time Re‐optimization upon Delay
Given an initial optimized route and a delay of more than 10 minutes at a scheduled stop, when the user requests an updated route, then the engine recalculates the remaining stops to minimize the new total travel time.
Interactive Map Display
"As a borrower, I want an interactive map showing my multi-stop route with detailed directions so that I can easily follow the path without confusion."
Description

Develop a responsive map interface displaying the optimized route with clearly marked waypoints, step-by-step navigation instructions, and zoom/pan controls. Users should be able to view route details and adjust stops directly on the map.

Acceptance Criteria
Initial Route Overview
Given the user opens the interactive map for a scheduled route, When the map finishes loading, Then the complete route is displayed as a connected polyline and each waypoint is marked with a numbered pin matching its sequence order.
Waypoint Detail Interaction
Given the user taps on a waypoint pin, When the tap is registered, Then an info window appears showing the stop’s name, address, and estimated arrival time.
Zoom and Pan Controls
Given the user performs zoom or pan actions (using controls or gestures), When the action occurs, Then the map view updates smoothly without losing the route overlay or waypoint markers.
Adjusting a Stop on Map
Given the user drags a waypoint pin to a new location on the map, When the drag ends, Then the system recalculates the optimized route, updates the polyline and waypoint sequence, and displays updated step-by-step directions.
Responsive Behavior on Mobile
Given the user accesses the interactive map on a mobile device, When the device orientation or screen size changes, Then the map layout, zoom/pan controls, and waypoint interactions adapt responsively without element overlap or loss of functionality.
Real-Time Traffic Updates
"As a borrower, I want the route planner to adapt to traffic conditions on the fly so that I can avoid delays and reach each pickup and drop-off on time."
Description

Incorporate live traffic data into the route planning algorithm, dynamically adjusting routes to avoid congestion, road closures, or accidents. Provide estimated arrival times that update based on current conditions.

Acceptance Criteria
Initial Route Calculation with Live Traffic
Given a borrower requests a pickup route, when generating the initial route, then the system integrates current live traffic data and returns the optimal path covering all item locations.
Dynamic Re-Routing Upon Traffic Change
Given an active route in progress, when new congestion or road closure data is received, then the system recalculates the route within 5 seconds and notifies the borrower of updated directions.
Real-Time ETA Updates
Given an active route displayed to the borrower, when traffic conditions change ahead, then the estimated arrival time updates reflectively within 10 seconds.
Handling Traffic Data Service Outage
Given the external traffic data service is unavailable, when the system fails to retrieve live traffic information, then the route planner falls back to historical average speed data and displays a warning message to the borrower.
Adjusting for Accident Reports
Given a reported accident along the planned route, when accident data is received, then the system re-routes automatically to avoid the accident location and sends a notification explaining the change.
Notifications & Reminders
"As a borrower, I want to receive reminders before I need to leave for my first pickup so that I don’t forget or run late."
Description

Send automated notifications and reminders to the borrower about upcoming pickups and drop-offs, including departure prompts based on current location and traffic. Integrate with in-app messaging and push notifications.

Acceptance Criteria
Pickup Reminder Before Scheduled Time
Given a borrower has a scheduled pickup at a known address and time When the system calculates current travel time and determines it needs to prompt departure 30 minutes before the scheduled pickup Then the borrower receives a push notification and in-app reminder exactly 30 minutes before pickup, containing the pickup address and recommended departure time.
Traffic-based ETA Update Notification
Given a borrower is en route to a pickup or drop-off When real-time traffic data indicates the expected arrival time will be delayed by more than 10 minutes Then the borrower receives an updated ETA notification within two minutes of the traffic change, both as a push notification and in-app message.
Drop-off Reminder and Confirmation Prompt
Given a borrower is within 500 meters of the scheduled drop-off location during the reserved time slot When arrival proximity is detected Then the borrower receives an in-app prompt reminding them to drop off the item, including a button to confirm completion, and upon confirmation the return status updates in real time.
Pickup Window Opening Notification
Given a borrower’s pickup window begins at the scheduled start time When the clock reaches the exact start of the pickup window Then the borrower receives a push notification and in-app alert stating “Your pickup window is now open,” with a link to navigation directions.
Notification Delivery Retry on Network Failure
Given a notification fails to deliver due to network issues When the first delivery attempt fails Then the system retries up to three times at five-minute intervals, logs each attempt, and if all attempts fail sends an in-app fallback notification once network connectivity is restored.

Team Roles

Assign specific roles—such as organizer, picker, or returner—to group members within a booking. Clarifying responsibilities streamlines coordination, ensures accountability, and makes collaborative sharing smooth and efficient.

Requirements

Role Assignment Interface
"As an organizer, I want to assign specific roles to group members so that each person knows their responsibility and coordination is streamlined."
Description

Implement a dedicated user interface within the booking workflow that allows organizers to assign specific roles—organizer, picker, returner—to each group member. The interface should display a list of participants, available roles, and current assignments, providing intuitive drag-and-drop or dropdown selection for assignment. It should integrate seamlessly with the existing booking flow and update the booking summary in real time, ensuring that role responsibilities are clear and visible to all participants.

Acceptance Criteria
Role Assignment Visibility
Given the organizer navigates to the role assignment interface When the interface loads Then a list of all booking participants is displayed with each showing “Unassigned” and the available roles “Organizer,” “Picker,” and “Returner”
Assigning Role via Dropdown
Given the organizer clicks the dropdown next to a participant When the organizer selects a role Then the participant’s role updates in the interface immediately And the booking summary reflects the new assignment in real time
Assigning Role via Drag-and-Drop
Given the organizer drags a participant entry onto a role slot When the organizer releases the drag Then the participant is assigned that role And the role badge appears next to their name both in the list and in the booking summary
Prevent Duplicate Role Assignments
Given roles must be unique per participant When the organizer attempts to assign a duplicate role to the same participant Then the interface prevents the action And displays an error message “Each participant can only have one role”
Participant Notification of Assigned Role
Given the organizer finalizes role assignments When the organizer confirms the booking Then all participants receive an in-app notification showing their assigned role
Role-Based Notifications
"As a picker, I want to receive notifications when I am assigned a role so that I am aware of my upcoming responsibilities."
Description

Develop a notification system that triggers alerts when roles are assigned, changed, or approaching their scheduled task time. Notifications should be sent via in-app alerts, email, or push notifications according to user preferences. Each notification must clearly state the role, associated booking details, and any required action, ensuring that members are informed and reminded of their tasks.

Acceptance Criteria
Assigning a Role to a Team Member
Given an organizer assigns a role to a team member When the assignment is confirmed Then the system sends a notification via the member’s preferred channel containing the role name, booking ID, date and time, and a confirmation action link
Changing an Existing Role
Given a role is changed for a team member in an existing booking When the change is saved Then the system sends an update notification highlighting the old and new roles, booking details, and any required next steps
Upcoming Task Reminder
Given the scheduled task time is 24 hours away When no task completion is recorded Then the system automatically sends a reminder notification with the role, booking information, and a prompt to confirm or reschedule
Notification Preference Respect
Given a user has selected email, push, or in-app as their notification channel When any role-related event occurs Then the system routes the notification exclusively through the selected channels
Notification Content Accuracy
Given any role-based notification is sent When the user opens the notification Then it must display the role title, booking details (item, date, time), and a clear description of the required action with no missing or incorrect information
Role Permissions Management
"As a group member with the picker role, I want permission to mark items as picked so that I can update the booking status appropriately."
Description

Define and enforce permissions based on assigned roles to restrict or grant access to booking actions. For example, only organizers can modify bookings, pickers can mark items as picked, and returners can confirm returns. Permissions should be configurable and stored in the system’s access control layer, ensuring that users can only perform actions relevant to their roles.

Acceptance Criteria
Organizer Modifies Booking
Given an organizer assigned to a booking, when they update booking details (date, time, participants), then the system allows the changes, saves the updates, and notifies all involved parties.
Picker Marks Item as Picked
Given a picker assigned to a booking, when they mark the item as picked in the app, then the system records the pickup timestamp and sends a confirmation notification to the organizer and lender.
Returner Confirms Item Return
Given a returner assigned to a booking, when they confirm the item’s return in the app, then the system updates the booking status to 'Returned', records the return timestamp, and notifies the organizer and lender.
Admin Configures Role Permissions
Given an admin accesses the role permissions settings, when they assign or modify permissions for a role, then the system saves the configuration and enforces the updated permissions immediately.
Unauthorized Role Action Prevention
Given a user without organizer permissions, when they attempt to modify booking details, then the system blocks the action and displays an 'Insufficient Permissions' error message.
Bulk Role Editing
"As an organizer, I want to bulk edit roles for several members at once so that I can efficiently manage responsibilities without repetitive actions."
Description

Enable organizers to update roles for multiple participants simultaneously through a bulk-edit feature. The feature should allow selection of multiple users and assignment or removal of roles in one action. Changes must be reflected immediately in the booking interface and trigger any necessary notifications to affected users.

Acceptance Criteria
Bulk Role Assignment to Multiple Participants
Given an organizer has selected multiple participants on the booking participants list, When the organizer assigns a specific role using the bulk-edit feature and confirms the action, Then each selected participant’s role must be updated to the new role and reflected instantly in the interface.
Bulk Role Removal from Multiple Participants
Given an organizer has selected multiple participants who currently hold roles, When the organizer chooses to remove roles using the bulk-edit feature and confirms the action, Then all selected participants must have their roles removed and the participant list must update immediately.
Bulk Edit Confirmation Prompt
Given an organizer has made one or more role assignments or removals via bulk-edit, When the organizer clicks “Apply Changes,” Then the system must display a confirmation modal summarizing all role changes and require explicit confirmation before proceeding.
Immediate UI Update After Bulk Edit
Given the organizer confirms a bulk role change, When the operation completes successfully, Then the participant list must refresh in real time without a full page reload, and a success notification banner must appear.
Automatic Notification Triggering for Bulk Role Changes
Given roles have been changed for one or more participants through bulk-edit, When changes are applied, Then the system must send an in-app notification to each affected user within five minutes, and an email notification if email notifications are enabled in their preferences.
Role Activity Tracking
"As an organizer, I want to view a log of role-related activities so that I can track accountability and ensure tasks are completed."
Description

Implement an activity log that records role-related actions—assignment, confirmation, task completion—for each booking. The log should include timestamps, user IDs, and action details, viewable by organizers to monitor accountability. It should integrate with the booking history and be exportable for audit or review purposes.

Acceptance Criteria
Organizer Views Role Activity Log
Given an organizer is on a booking’s detail page, when they click the “View Activity Log” button, then the system displays a chronological list of all role-related actions with accurate timestamps, user IDs, and action descriptions.
User Assigns Role to Member
Given an organizer initiates a role assignment, when they select a member and assign a role, then the system records the assignment action in the activity log with a timestamp, organizer’s user ID, assigned member’s user ID, and role details.
Member Confirms Assigned Role
Given a member has been assigned a role, when they click “Confirm Role” in their booking notifications, then the system logs the confirmation with timestamp, member’s user ID, and reference to the specific role assignment entry.
Member Marks Task Completion
Given a member completes their assigned role task, when they mark the task as completed in the booking interface, then the system records the completion action in the activity log with timestamp, member’s user ID, and task outcome details.
Export Role Activity Log
Given an organizer chooses to export the activity log, when they select export and specify file format (CSV or PDF), then the system generates and downloads a file containing all role activity entries, including timestamps, user IDs, and action details.
Role Confirmation Workflow
"As a returner, I want to confirm my assigned role so that I acknowledge and accept my responsibility for returning items."
Description

Add a confirmation step where users explicitly accept or decline assigned roles. Upon assignment, users receive a prompt to confirm their role, with options to accept, request reassignment, or decline. The system should handle reassignments automatically if a role is declined, notifying the organizer and suggest alternate participants.

Acceptance Criteria
Role Assignment Notification
Given a user is assigned a role in a booking, When the assignment is saved, Then the user receives a notification containing the role name, item details, booking time, and action options (Accept, Request Reassignment, Decline) within 2 seconds.
Role Confirmation Interaction
Given the user receives the role assignment notification, When the user selects Accept, Then the system marks the role as confirmed, updates the booking status to include the confirmed user, and sends a confirmation message to the organizer.
Role Decline and Automatic Reassignment
Given the user receives the role assignment notification, When the user selects Decline, Then the system automatically identifies the next eligible participant, assigns the role to them, and sends notifications of reassignment to both the new participant and the organizer.
Manual Reassignment Suggestion
Given a user declines a role and no eligible participants remain, When the automatic reassignment fails, Then the system notifies the organizer with a list of potential participants and prompts manual reassignment.
Confirmation Expiration Handling
Given a user has been assigned a role, When no response is received within 24 hours of notification, Then the system marks the role as declined, triggers the automatic reassignment process, and notifies the organizer of the expiration and reassignment.

Hotspot View

Visualize clusters of available items on a dynamic heatmap, allowing users to instantly identify areas with the highest concentration of gear. This feature helps users optimize their search by focusing on zones rich with options, saving time and ensuring they find what they need quickly.

Requirements

Data Aggregation Engine
"As a Lendly borrower, I want the system to group nearby available items into hotspots so that I can quickly identify areas rich with options."
Description

Develop a backend service that collects and clusters item availability data by geographic regions, aggregating individual listings into density values for each map tile. This engine should normalize data sources, account for real-time borrowing status, and support efficient querying to power the heatmap visualization. It ensures accurate hotspot representation and fast retrieval of cluster metrics.

Acceptance Criteria
Aggregated Data Normalization Across Regions
Given item listings from multiple sources with varying formats, When the engine aggregates listings for a specific geographic tile, Then the output density value correctly reflects the total number of unique available items with no duplicates, within a 5% tolerance of independently calculated counts.
Real-time Borrowing Status Reflection
Given an item’s status changes to borrowed or returned in the source database, When the engine processes the update, Then the corresponding cluster density metric is updated and available for querying within 2 seconds.
Efficient Query Response Under Load
Given 1000 concurrent heatmap data requests, When the engine handles these queries for a specified region, Then the average response time per request is under 200ms and the 99th percentile response time is under 500ms.
Geographic Zoom-Level Cluster Adaptation
Given the user changes the map zoom level, When the engine receives the new zoom parameter, Then it returns density values aggregated at the appropriate tile granularity, maintaining at least 80% spatial coverage accuracy compared to ground truth.
Sparse Region Handling
Given a geographic region with fewer than 5 listings, When the engine computes density values, Then it marks the region as low-density and returns a valid density value between 0 and 1 without errors or null results.
Dynamic Heatmap Rendering
"As a mobile user, I want to see visual hotspots of available gear on the map so that I can instantly spot areas with high item concentration."
Description

Implement a frontend component that overlays a color‐graded heatmap onto the interactive map, with intensity reflecting cluster density. The renderer must support zoom‐level adjustments, responsive sizing, smooth transitions, and accessibility considerations (e.g., color contrast). Integration with the mapping library should allow toggling the overlay on and off.

Acceptance Criteria
Toggle Heatmap Overlay Visibility
Given the user is viewing the map, when the user toggles the heatmap overlay control, then the heatmap should appear or disappear within 1 second without altering other map elements.
Heatmap Zoom Level Adjustment
Given the user changes the map zoom level, when the zoom level updates, then the heatmap intensity and cluster granularity must automatically update to accurately reflect the new zoom within 500ms.
Heatmap Responsive Sizing
Given the user resizes the browser window or rotates their device, when the map container dimensions change, then the heatmap overlay must adjust its dimensions to fully cover the map without distortion.
Heatmap Smooth Transition
Given data updates or map interactions, when heatmap density values change, then the overlay must animate color transitions smoothly over 300ms without any flicker or abrupt jumps.
Accessibility Color Contrast Compliance
The heatmap color scale must maintain a minimum WCAG AA contrast ratio of 4.5:1 between adjacent intensity levels to ensure distinguishable color differences.
Cluster Density Intensity Accuracy
Given a dataset of item locations, when the heatmap is rendered, then the color intensity must accurately represent cluster density, matching at least 80% of the underlying data values.
Location-based Filtering Controls
"As a power user, I want to filter hotspots by item type and availability period so that I find clusters of exactly the tools I need."
Description

Provide UI controls that allow users to filter the heatmap by item category, availability window, and search radius. Filters should update the heatmap in real time, refining cluster data based on the selected criteria. This feature helps users focus on relevant hotspots and tailor their search to specific needs.

Acceptance Criteria
Category Filter Applied on Heatmap
Given the user opens the hotspot view and selects the 'Power Tools' category filter, When the filter is applied, Then the heatmap refreshes in under 2 seconds and only displays clusters containing 'Power Tools' items; And no clusters for other categories are shown.
Availability Window Filter Applied
Given the user sets the availability window to 'Next 48 Hours', When the filter is applied, Then only clusters with items available within the next 48 hours appear on the heatmap; And clusters outside this window are excluded.
Search Radius Filter Adjusted
Given the user adjusts the search radius to 5 miles from their current location, When the radius is changed, Then the heatmap updates in real time to display only clusters within a 5-mile radius; And items beyond 5 miles are removed from the view.
Multiple Filters Combined Effect
Given the user selects 'Camping Gear' category, sets availability to 'Next Week', and adjusts radius to 10 miles, When all filters are applied simultaneously, Then the heatmap dynamically updates to show only clusters meeting all three criteria; And the filter summary indicates each active filter.
Filter Reset Returns Default Heatmap
Given the user clicks the 'Reset Filters' button, When filters are cleared, Then the heatmap reverts to the default view showing all item clusters; And any previously active filters are deselected in the UI.
Real-time Data Updates
"As a user, I want the heatmap to update live when items change status so that I always see the most current availability clusters."
Description

Enable the heatmap to refresh automatically as item listings are added, borrowed, or returned. Establish WebSocket or long-polling connections to push updates from the backend, ensuring that cluster densities reflect current availability. This minimizes stale data and enhances the reliability of hotspot insights.

Acceptance Criteria
New Listing Propagation
Given a new item listing is created within a user’s geographic bounds When the backend pushes the update via WebSocket Then the heatmap displays the updated cluster density including the new item within 2 seconds
Borrowed Item Removal Accuracy
Given an item is marked as borrowed in the backend When the update is pushed to clients Then the item’s location is removed from the heatmap and the cluster density adjusts accordingly within 3 seconds
Returned Item Addition
Given a previously borrowed item is marked returned and relisted When the update is broadcast Then the heatmap reflects the item’s availability by adding it back to the correct cluster within 3 seconds
Real-time Update Latency
When multiple item status changes occur in rapid succession Then each change propagates to the heatmap in under 5 seconds without data loss or duplication
Connection Interruptions Resilience
Given a temporary loss of connection When the WebSocket reconnects or long-polling resumes Then any missed updates are synchronized and the heatmap state reflects all current items within 10 seconds
Performance Optimization for Map Loading
"As a mobile user, I want the heatmap to load quickly and smoothly so that navigating and exploring hotspots feels seamless."
Description

Optimize data fetching, caching, and rendering workflows to minimize load times when displaying the heatmap on both web and mobile. Implement techniques such as debouncing viewport changes, lazy loading clusters outside the view, and client‐side caching of recent queries to deliver a smooth, low-latency user experience.

Acceptance Criteria
Initial Map Load on Web
Given the user opens the Lendly map view for the first time When the map component is mounted Then the initial heatmap clusters are fetched and rendered within 2 seconds
Panning Map to New Viewport
Given the user pans the map When the user stops panning for at least 300ms Then a single API call fetches cluster data for the new viewport and updates are rendered within 1 second
Zooming Map to Different Levels
Given the user zooms in or out on the map When the zoom action completes Then cluster data for the new zoom level is fetched with debounced requests and displayed within 500ms for visible regions
Reopening App with Previous Session
Given the user reopens the Lendly app within 10 minutes of last use When they navigate back to the map view Then client-side cached cluster data displays instantly and is refreshed in the background without UI blocking
Handling Low Bandwidth Connections
Given the user is on a network slower than 3G When they interact with the map (pan or zoom) Then placeholders for off-screen clusters display immediately and visible cluster data loads progressively, ensuring initial view renders within 3 seconds

Alert Beacon

Set personalized notifications for specific items or categories, triggering real-time alerts when matching listings appear within your chosen radius. This proactive feature ensures users never miss a newly available tool or gadget, keeping them ahead of demand without constant manual checking.

Requirements

Notification Rule Creation
"As a frequent borrower, I want to define detailed alert rules based on item type, keywords, and distance so that I receive only the most relevant notifications without constant manual searching."
Description

The system shall provide an intuitive interface that allows users to create and customize alert rules by selecting one or more item categories, entering specific keywords, defining a geographic radius on a map, and setting notification frequency options. This feature integrates seamlessly with the existing listing creation workflow, ensuring that new notifications are stored, validated, and activated instantly upon saving. By enabling granular control over alert criteria, users can tailor their notifications to precisely match their borrowing needs, reducing noise and improving the relevance of incoming alerts.

Acceptance Criteria
Basic Alert Rule Creation
Given the user opens the Create Alert Rule form and fills in at least one item category, enters one or more keywords, defines a geographic radius on the map, selects a notification frequency option, and clicks Save, Then the system stores the rule, validates all inputs, activates the rule immediately, and displays a success confirmation message.
Required Fields Validation
Given the user attempts to save a new alert rule without selecting at least one category or entering at least one keyword, When the user clicks Save, Then the system prevents submission and displays inline validation error messages for each missing required field.
Radius Definition via Map Interaction
Given the user interacts with the map control by dragging the radius marker or adjusting the radius slider, Then the numeric radius input updates in real time to reflect the selected distance and the map displays a circle with the correct radius.
Notification Frequency Selection
Given the user chooses a notification frequency option from Immediate, Daily Digest, or Weekly Digest in the frequency dropdown, Then the selected frequency is saved with the alert rule and displayed correctly in the rule summary.
Activation Upon Save
Given a new item listing that matches an active alert rule’s categories, keywords, and geographic radius is posted, Then the system generates a notification for the user according to the rule’s configured frequency and delivers it within the expected timeframe.
Real-Time Matching Engine
"As a power user, I want to receive immediate alerts when a listing matches my criteria so that I can be the first to request popular or high-demand tools."
Description

Implement a backend matching service that continuously monitors new and updated listings, compares them against active user alert rules in real time, and triggers notifications when matches occur. The engine must scale efficiently to handle high volumes of listings, maintain low latency processing, and ensure accuracy by accounting for category hierarchies, synonyms, and user-defined filters. Integration with the core listing API and caching layers will optimize performance and reliability.

Acceptance Criteria
New Listing Matches User Alert Rule
Given a user has an active alert rule for an item or category within a 10 km radius When a new listing matching that rule is created within the specified radius Then the matching engine must send a notification to the user within 2 seconds
Listing Updates Trigger Notification
Given an existing listing that does not initially match any alert rules When the listing’s title or description is updated to meet a user’s active alert criteria Then the matching engine must detect the change and send a notification to the user within 2 seconds
Category Synonym Recognition
Given a user alert rule for a primary category or keyword When a new or updated listing uses a recognized synonym or falls under a subcategory hierarchy of that rule Then the matching engine must treat it as a match and send a notification within 2 seconds
High Volume Scalability
Given a peak load of 10,000 new or updated listings per minute and 5,000 active alert rules When the matching engine processes this load Then all matching notifications must be enqueued and dispatched within the SLA of 5 seconds from listing ingestion
Cache Integration for Low Latency
Given a cache of active alert rules and recently ingested listings When the matching engine performs lookups during matching Then at least 90% of lookups must hit the cache and average matching latency must not exceed 100 ms per listing
Push Notification Delivery
"As a busy professional, I want to receive push notifications on my phone when a matching listing appears so that I can act quickly without having to check the app constantly."
Description

Enable multi-channel notification delivery by integrating with mobile push services (iOS and Android), in-app messaging, and email providers. The system should format alert messages with key listing details, images, distance, and a direct link to view or request the item. Users can choose their preferred delivery channels and set quiet hours. This feature works in tandem with the real-time matching engine to ensure timely and actionable notifications.

Acceptance Criteria
Mobile Push Notification During Active Hours
Given user has enabled mobile push notifications and it is outside their quiet hours; When a new listing matching their Alert Beacon criteria is posted within their set radius; Then the system delivers a push notification to their device within 10 seconds, including the item title, image, distance, and a direct link to view the listing.
In-App Notification Delivery
Given user is actively using the Lendly app and has enabled in-app messaging; When a matching listing is posted by the real-time engine; Then an in-app notification banner appears immediately, displaying the listing title, thumbnail image, distance, and a button that navigates to the listing detail page.
Email Notification Fallback
Given user has selected email as a preferred channel and mobile push delivery fails or the user’s device is offline; When a matching listing is posted; Then the system sends an email within 1 minute, containing the listing title, primary image, distance, and a direct link to request the item.
Quiet Hours Respect
Given user has configured quiet hours from 10:00 PM to 7:00 AM; When a matching listing is posted at 2:00 AM; Then no notifications (push, in-app, or email) are sent during quiet hours; And at 7:00 AM, a single aggregated notification is delivered across each selected channel.
Notification Content and Link Formatting
Given any notification channel is enabled; When the system issues a notification; Then the message includes the listing title, primary image thumbnail, calculated distance rounded to the nearest 0.1 mile, and a clickable link to the item detail page; And each channel’s formatting rules (e.g., push character limits, email subject line) are adhered to.
Subscription Management
"As a homeowner, I want to pause my alerts when I’m on vacation so that I don’t receive irrelevant notifications and can resume them later."
Description

Provide users with a dedicated dashboard to view, pause, edit, or delete their active alert rules. The dashboard will display key details such as rule name, criteria summary, status, and last alert timestamp. Users can temporarily disable notifications without deleting rules and re-enable them later. This ensures that users have full control over their subscriptions and can manage their alert preferences effortlessly.

Acceptance Criteria
Display Active Alert Rules List
Given a user with one or more alert rules When the user opens the Subscription Management dashboard Then each alert rule is displayed in a table with columns: Rule Name, Criteria Summary, Status, and Last Alert Timestamp
Pause Alert Rule Functionality
Given an active alert rule When the user clicks the “Pause” action for that rule Then the rule’s Status updates to “Paused” and notifications are suspended without deleting the rule
Edit Alert Rule Criteria
Given a user viewing their alert rules When the user selects “Edit” on a rule and updates the search radius, categories, or keywords Then the rule is saved with the new criteria and the dashboard reflects the updated Criteria Summary
Delete Alert Rule
Given a user with an existing alert rule When the user confirms deletion of the rule Then the rule is removed from the dashboard and no further notifications are sent
Re-enable Paused Alert Rule
Given a paused alert rule When the user clicks the “Enable” action for that rule Then the rule’s Status changes to “Active” and notifications resume according to its criteria
Notification History and Logs
"As an infrequent user, I want to review past alerts so that I can recall listings I considered borrowing earlier but did not act on immediately."
Description

Maintain a searchable and filterable log of all alerts delivered to the user, including timestamps, matched listing details, and delivery channel. Users can review past notifications to track items they might have missed or rediscover previously seen listings. This feature integrates with the user’s profile and notification services to provide transparency and auditability of all alert activity.

Acceptance Criteria
Viewing Notification History
Given the user navigates to their Notification History page When the page loads Then the system retrieves and displays all past alerts sorted by most recent first, with each entry showing timestamp, matched listing title, category, and delivery channel.
Filtering by Date Range
Given the user applies a start and end date filter in Notification History When the filter is submitted Then the system displays only notifications whose timestamps fall within the specified date range.
Filtering by Item Category
Given the user selects a specific item category filter in Notification History When the filter is applied Then the system displays only notifications related to items within the selected category.
Keyword Search in Notifications
Given the user enters a keyword in the Notification History search bar When the search is executed Then the system filters and displays only notifications containing the keyword in the item title or description.
Viewing Notification Details
Given the user clicks on a notification entry in Notification History When the detail view opens Then the system displays full matched listing details, including item description, lender information, timestamp, and a link to the listing.

Trend Pulse

Monitor live trends in your neighborhood by highlighting the most sought-after items over the past 24 hours. Users gain insights into popular gear and can adjust their borrowing or lending strategy accordingly, maximizing engagement and community relevance.

Requirements

Real-time Data Aggregation
"As a neighborhood user, I want Trend Pulse data updated in near real-time so that I can always see the most current popular items."
Description

Continuously collect and aggregate borrowing, lending, view, and like events from the neighborhood platform in near real-time, ensuring the Trend Pulse feature reflects the latest 24-hour activity within a five-minute latency window. Implement data pipelines with fault tolerance, data validation, and secure handling to maintain accuracy, privacy, and reliability.

Acceptance Criteria
Latency Monitoring Under Normal Load
Given the data pipeline is operational under normal neighborhood activity, when borrowing, lending, view, or like events occur, then the aggregated Trend Pulse data for the past 24 hours must be updated and available in the system within five minutes of each event ingestion.
Data Validation for Aggregated Events
Given events are collected from the platform, when each event record is received, then it must be validated against the predefined schema (including timestamp, user ID, event type, and item ID) and only valid records should be processed for aggregation, with invalid records logged and discarded.
Fault Tolerance During Pipeline Failover
Given a failure in a primary data pipeline component, when the system triggers a failover, then the secondary pipeline must resume event ingestion and aggregation within two minutes, ensuring no events are lost or duplicated during the transition.
Privacy-Compliant Data Handling
Given user events contain potentially sensitive information, when data is in transit or at rest within the aggregation pipeline, then it must be encrypted using the platform’s encryption standards and access must be restricted to authorized system components only.
Trend Pulse Real-Time Update Display
Given the aggregated Trend Pulse data is updated in the backend, when a user opens or refreshes the Trend Pulse feature in the app or web interface, then the displayed top trending items and their counts must reflect the latest data available within the five-minute latency window and show a timestamp of the last update.
Trend Visualization Dashboard
"As a user, I want a clear visual dashboard of trending items so that I can quickly grasp which gear is most in demand."
Description

Design and implement an interactive dashboard within the app to display the top trending items using charts, heatmaps, and sortable lists. Ensure the UI is responsive, intuitive, and seamlessly integrates with the Lendly app’s existing design system. Provide tooltips, item thumbnails, and trend change indicators to enhance user understanding.

Acceptance Criteria
Dashboard Display on App Launch
Given a user launches the Lendly app and navigates to the Trend Visualization Dashboard When the dashboard loads Then the top 10 trending items from the past 24 hours are displayed using charts, heatmaps, and a sortable list with item thumbnails and trend indicators
Trend Tooltip Information
Given the user hovers or taps on a data point in any chart or heatmap When the interaction occurs Then a tooltip appears showing item name, current trend rank, percentage change from the previous period, and availability count
Responsive Layout on Different Devices
Given the dashboard is displayed on various screen sizes (mobile portrait, mobile landscape, tablet, desktop) When the layout adjusts Then all charts, heatmaps, lists, thumbnails, and tooltips resize or reorganize without loss of functionality or readability
Sorting Trending Items
Given the user views the sortable list of trending items When the user selects a sorting option (e.g., highest growth, most borrowed, alphabetical) Then the list reorders immediately according to the selected option and retains thumbnails and trend indicators
Trend Change Indicator Updates
Given real-time trend data updates every hour When new data is fetched Then trend change indicators (up, down, no change) next to each item update correctly and reflect changes since the last update
Item Popularity Ranking
"As a user, I want to see a ranked list of items in my area so that I can choose popular tools to borrow or lend."
Description

Develop an algorithm that ranks items by borrow requests, views, and community likes over the past 24 hours. Normalize scores to account for neighborhood size differences and ensure fairness. Store ranking data in a fast-access cache to support quick UI updates and minimize database load.

Acceptance Criteria
Raw Trend Score Computation
Given an item has X borrow requests, Y views, and Z community likes in the past 24 hours, When the ranking algorithm executes, Then it calculates a raw score using the predefined weight formula and returns a numeric value.
Neighborhood Size Normalization
Given two neighborhoods with different population sizes, When the algorithm normalizes raw scores, Then it divides each item’s score by the logarithm of its neighborhood’s population, ensuring the normalized scores are comparable.
Cache Storage and Retrieval
Given newly computed ranking data, When the algorithm writes to the in-memory cache, Then any UI request for item rankings retrieves the latest data within 100ms.
Scheduled Ranking Updates
Given ongoing user activity, When the 15-minute scheduled job triggers, Then the system recomputes all item rankings and updates the cache without manual intervention.
Fallback Handling for Low Activity
Given a neighborhood with fewer than five total interactions in 24 hours, When normalization would produce unreliable values, Then the system uses raw scores as the ranking values.
Notifications for Emerging Trends
"As a user, I want alerts for items that become trending so that I can respond quickly to high-demand opportunities."
Description

Implement a notification system that alerts users when an item enters the top trending list or experiences a significant rise in popularity (e.g., jumps by 20%). Provide opt-in settings for push, email, and in-app notifications. Ensure notifications are timely and actionable, linking directly to the item’s detail page.

Acceptance Criteria
User Opt-In for Push Notifications
Users can toggle push notifications for emerging trend alerts in their notification settings. Toggle changes persist across sessions and are reflected in the user’s profile within 2 seconds. A confirmation message appears immediately after saving the preference.
User Opt-In for Email Notifications
Users can toggle email notifications for emerging trend alerts in their notification settings. Preference changes update the user’s mailing list subscription within 2 seconds. When first enabled, a confirmation email is sent to the user’s registered address.
User Opt-In for In-App Notifications
Users can toggle in-app notifications for emerging trend alerts in their notification settings. Preference updates are applied in real time and reflected in the in-app notification center. A visual confirmation (e.g., banner or toast) appears upon saving the change.
Automatic Trend Alert Trigger
Given an item enters the top trending list or experiences a ≥20% increase in demand within 24 hours, When the condition is met, Then notifications are queued for all users who have enabled the respective channel within 5 minutes.
Notification Content and Deep Link
Notifications include the item name, nature of trend change (new entry or percentage increase), and a direct deep link to the item’s detail page. Clicking or tapping the notification navigates the user to the correct item detail view without errors.
Trend Filtering and Categorization
"As a user, I want to filter trending items by category and distance so that I see only the items relevant to me."
Description

Enable users to filter trending items by category (tools, appliances, gear) and geographic radius. Allow multi-select categories and adjustable radius sliders. Persist user filter preferences and ensure filtered results update in real-time on the Trend Pulse dashboard.

Acceptance Criteria
Single Category Filter Application
Given the user is on the Trend Pulse dashboard and selects the "Tools" category filter When the user applies the filter Then only trending items tagged as Tools are displayed
Multi-Category Filter Application
Given the user is on the Trend Pulse dashboard and selects the "Tools" and "Appliances" category filters When the user applies the filters Then only trending items tagged as Tools or Appliances are displayed
Adjustable Radius Filtering
Given the user is on the Trend Pulse dashboard and sets the geographic radius slider to 5 miles When the user applies the radius filter Then only trending items within a 5-mile radius of the user’s location are displayed
Filter Preferences Persistence
Given the user has applied category and radius filters and then logs out When the user logs back in within 24 hours Then the previously selected category and radius filters are automatically applied
Real-time Filtered Results Update
Given the user has active filters applied on the Trend Pulse dashboard When a new trending item matching the active filters becomes available Then the item appears in the dashboard results without a manual page refresh
Historical Trend Comparison
"As a user, I want to compare today’s trends with past data so that I can identify patterns and plan my borrowing or lending strategy."
Description

Provide functionality to compare current 24-hour trend data with historical periods such as the past 7 days or 30 days. Display comparative charts and percentage change indicators. Store historical metrics in an analytics database optimized for time-series queries.

Acceptance Criteria
7-Day Trend Comparison
Given the user is on the Trend Pulse dashboard When the user selects “Compare to Last 7 Days” Then the system overlays the 24-hour trend chart with data from the past 7 days, displays comparative bars, and shows percentage change indicators
30-Day Trend Comparison
Given the user is on the Trend Pulse dashboard When the user selects “Compare to Last 30 Days” Then the system overlays the 24-hour trend chart with data from the past 30 days, displays comparative bars, and shows percentage change indicators
Percentage Change Indicator Display
Given a trend comparison is displayed When the overlay is rendered Then each item shows a percentage change indicator formatted to one decimal place, color-coded green for increase and red for decrease
Historical Metrics Data Reliability
Given historical trend data exists in the analytics database When the system fetches data for 7- and 30-day comparisons Then the retrieved data matches the source metrics with 100% accuracy and no missing records
Time-Series Query Performance
Given the system is under normal load When a user initiates a historical comparison request Then data for both 7-day and 30-day comparisons is returned and rendered within 2 seconds

Proximity Filter

Refine map results by travel time, distance, or transportation mode to view only items within your preferred reach. This filter streamlines decision-making by presenting only realistically accessible listings, reducing planning friction and improving overall convenience.

Requirements

Distance-Based Filter
"As a borrower, I want to set a maximum distance radius so that I only see items within my travel range and can make quicker borrowing decisions."
Description

Allow users to specify a maximum distance in miles or kilometers from their current location to filter listings. This filter will integrate with the map view to visually limit results within the selected radius, reducing extraneous listings and improving relevance. By enabling distance-based filtering, the platform ensures users only see items they can realistically access, saving time and enhancing user satisfaction.

Acceptance Criteria
User applies a distance-based filter from the map view
Given the user is on the map view and location access is granted, When the user sets a maximum distance of X miles (or kilometers) and applies the filter, Then only listings with a computed straight-line distance from the user’s current location less than or equal to X are displayed on the map.
User toggles between miles and kilometers
Given the user has opened the distance filter settings, When the user switches the unit preference from miles to kilometers (or vice versa), Then the input field label updates accordingly and distances displayed in listing results and on the map reflect the selected unit.
Map displays a radius overlay for the selected distance
Given a distance filter is active, When the map view loads or the filter value changes, Then a semi-transparent circular overlay centered on the user’s location with a radius equal to the selected maximum distance appears on the map.
User receives feedback when no listings are within the selected distance
Given the user applies a distance filter and no listings fall within the specified radius, When the filter is applied, Then the map view hides markers and displays a clear, non-blocking message stating “No listings found within selected distance.”
User clears the distance filter to view all nearby listings
Given a distance filter is currently active, When the user clicks the 'Clear Filter' or 'Reset' button, Then the distance filter is removed, the radius overlay disappears, and all available listings appear on the map, sorted by default relevance or proximity.
Travel Time Filter
"As a borrower, I want to filter items by travel time so that I can find listings I can reach quickly and efficiently."
Description

Enable users to filter listings by estimated travel time based on their preferred mode of transport. The system will calculate route durations using integrated mapping APIs and display only items that can be reached within the specified timeframe. This feature aids in planning by focusing on realistically accessible listings and minimizing disappointment from long travel times.

Acceptance Criteria
User filters listings by walking time within 15 minutes
Given the user has selected 'Walking' as the transport mode and set the travel time filter to 15 minutes, when they apply the filter, then the system displays only listings whose estimated walking time is 15 minutes or less based on the mapping API.
User filters listings by driving time within 30 minutes
Given the user has selected 'Driving' as the transport mode and set the travel time filter to 30 minutes, when they apply the filter, then the system returns only listings with estimated driving times of 30 minutes or less.
User applies travel time filter without selecting transport mode
Given the user has set a travel time value but has not selected a transport mode, when they attempt to apply the filter, then the system displays an error prompting the user to choose a transport mode and does not execute the filter.
User receives feedback when no listings match the travel time filter
Given the user applies a travel time filter that yields no listings, when the filter completes, then the system displays a message stating 'No listings found within [time] by [mode]' and offers options to adjust the filter.
User's travel time filter preference persists across sessions
Given the user has applied a travel time filter in a previous session, when they log back in, then their last used transport mode and travel time settings are automatically restored.
Transportation Mode Selector
"As a user, I want to select my transportation mode so that proximity results reflect my actual travel conditions and preferences."
Description

Provide options for users to choose their primary mode of transportation (e.g., walking, cycling, driving, public transit). The selected mode will adjust both distance and travel time calculations accordingly. This integration enhances accuracy of proximity filters and tailors results to individual user preferences, improving the practicality of search results.

Acceptance Criteria
Selecting Primary Transportation Mode
Given the user is on the proximity filter settings When the user selects “Walking” as the transportation mode Then the system saves the selection and recalculates distances and travel times based on walking metrics
Default Transportation Mode Assignment
Given a new user with no prior selection When accessing the proximity filter for the first time Then “Driving” is pre-selected as the default mode and reflected in the initial map results
Switching Transportation Modes Updates Results
Given the user has “Cycling” selected When switching to “Public Transit” Then the map immediately updates to show listings within recalculated reach based on public transit travel times
Persistence of Mode Selection Across Sessions
Given the user selects “Driving” and closes the app When reopening the app Then the previously selected transportation mode is automatically loaded from user preferences
Unsupported Mode Selection Handling
Given the user attempts to select “Scooter” which is not supported When the user taps the “Scooter” option Then the system disables the option and displays an error message indicating the mode is unsupported
Real-Time Traffic Adjustment
"As a borrower, I want proximity filters to account for real-time traffic so that I can plan my trip accurately and avoid unexpected delays."
Description

Incorporate live traffic data into travel time calculations to dynamically adjust listings based on current road conditions. Leveraging traffic APIs, the feature will update travel estimates in real time, ensuring users have the most accurate information when planning to borrow or lend items. This reduces the risk of delays and enhances trust in scheduling.

Acceptance Criteria
Morning Rush Hour Commute
Given a user views listings at 8:00 AM on a weekday in driving mode, when live traffic data indicates congestion causing at least a 10% increase in travel time, then the app updates all travel time estimates within 5 seconds to reflect the adjusted times.
Weekend Traffic Surge
Given a user filters listings for distance within 10 miles during a Saturday afternoon, when live traffic data shows road closures or bottlenecks increasing detour distances by over 2 miles, then the app recalculates and presents updated travel times and distances accordingly.
Off-Peak Travel
Given a user selects bicycle mode outside of peak hours, when live traffic data confirms clear roads, then the displayed travel time remains within 2% of the baseline estimate and no traffic delay warnings are shown.
Transit Delay Avoidance
Given a user selects public transit mode during service disruptions, when live transit API data reports delays over 15 minutes on any leg of the route, then the app highlights impacted listings and updates travel time estimates to include the delay.
Route Recalculation During Trip
Given a user is en route to pick up an item and traffic conditions change mid-trip, when live traffic data indicates a 20% slowdown on the planned route, then the app offers an alternative route and updates the travel time estimate in real time within 3 seconds.
Save & Reuse Filter Profiles
"As a regular user, I want to save my preferred proximity settings so that I can quickly apply them in future searches without reconfiguring filters."
Description

Allow users to save custom proximity filter settings (distance, time, mode) as named profiles for quick reuse in future searches. Users can create, edit, and delete profiles within their account settings. This feature streamlines repeat searches, improves personalization, and reduces the time spent configuring filters each session.

Acceptance Criteria
User creates a new filter profile from search settings
Given the user has configured proximity filter settings (distance, time, mode) in a search session When the user selects “Save as Profile” and enters a unique profile name Then the system saves the profile with the specified settings and displays it in the user’s saved profiles list
User applies a saved filter profile to a map search
Given the user has one or more saved filter profiles When the user selects a profile from the “Saved Profiles” dropdown and confirms Then the proximity filter settings update to the profile’s values and the map refreshes to show only items matching those filters
User edits an existing filter profile
Given the user has at least one saved profile When the user navigates to that profile’s settings, modifies the distance, time, or mode, and saves changes Then the system updates the existing profile with the new values and reflects the changes next time the profile is applied
User deletes a saved filter profile
Given the user views their list of saved filter profiles When the user chooses to delete a specific profile and confirms the deletion Then the system removes the profile permanently and it no longer appears in the saved profiles list
User encounters duplicate profile name error during creation
Given the user attempts to create a new profile using a name that already exists When the user submits the duplicate name Then the system prevents saving, displays an error message indicating the name is already in use, and prompts the user to choose a different name

Zone Watch

Mark favorite neighborhoods or blocks and receive summaries of new and trending items in those areas. With Zone Watch, users can effortlessly track multiple locations—like a friend’s garage sale route or a local workshop cluster—without navigating the map each time.

Requirements

Zone Selection Interface
"As a power user, I want to easily select and name multiple map regions so that I can keep track of areas where I frequently borrow or lend items without repeatedly navigating the full map."
Description

Provide an intuitive map-based interface that allows users to mark favorite neighborhoods or specific blocks as watch zones. The interface should support single-click selection, zone naming, editing, and visual highlighting on the map. Selected zones integrate with the user’s account, persisting across sessions and syncing in real time across devices.

Acceptance Criteria
Marking a Favorite Neighborhood
Given the user is viewing the map, When the user single-clicks on a neighborhood or block, Then the area is added as a watch zone, visually highlighted on the map, and appears in the user’s Zones list.
Naming a Selected Zone
Given the user has selected a new watch zone, When the user enters a custom name in the zone name input and saves, Then the zone is listed with the specified name and the map tooltip displays the name.
Editing an Existing Zone
Given the user’s Zones list displays saved zones, When the user selects a zone and clicks the edit icon, modifies boundaries or name, and confirms, Then the updated zone is reflected on the map and in the list.
Persisting Zones Across Sessions
Given the user has saved watch zones, When the user logs out and logs back in on any device, Then all previously defined zones reappear on the map and in the Zones list.
Real-Time Synchronization Across Devices
Given the user is signed in on multiple devices, When the user adds, edits, or deletes a watch zone on one device, Then the change propagates and updates on all other active devices within 5 seconds.
Custom Notification Preferences
"As a casual user, I want to adjust notification frequency and channels so that I only receive updates about items I care about in my favorite neighborhoods without being overwhelmed."
Description

Allow users to customize how and when they receive alerts about new or trending items in their watch zones. Preferences should include frequency (instant, hourly, daily), channel (push, email, SMS), and item categories. Settings are stored per zone and editable at any time, ensuring notifications remain relevant and non-intrusive.

Acceptance Criteria
User Sets Instant Push Notifications for a Zone
Given the user navigates to Zone Watch preferences and selects instant frequency and push channel for a zone and chooses at least one item category, When a new item matching the selected categories is listed in that zone, Then the user receives a push notification within 5 seconds.
User Configures Daily Email Summaries per Zone
Given the user chooses daily frequency and email channel for a zone with specific item categories and sets a preferred delivery time, When the daily summary triggers at the chosen time, Then an email containing all new and trending listings matching the categories is sent to the user’s registered email address.
User Updates SMS Frequency Preferences
Given the user has existing notification preferences for a zone, When the user changes the frequency to hourly and the channel to SMS, Then subsequent alerts for that zone are delivered hourly via SMS.
Preferences Persist Across Sessions
Given the user sets custom notification preferences for multiple zones, When the user logs out and then logs back in, Then all previously configured preferences are retained and applied to future notifications without additional setup.
Category Filter Applies to Notifications
Given the user selects specific item categories under a zone's notification preferences, When new items outside these categories are listed in that zone, Then no notifications are sent to the user for those items and notifications for matching categories continue normally.
Trending Items Summary Generation
"As a busy professional, I want a clear summary of trending items in my selected areas so that I can quickly spot valuable borrowing opportunities without sifting through every individual listing."
Description

Develop a backend process that aggregates and ranks new and popular listings within each watch zone. Summaries should highlight top items based on metrics like listing frequency, user interest, and recency. These summaries feed both notifications and an in-app digest, offering users concise overviews of what’s trending in their zones.

Acceptance Criteria
New Listings Aggregation
Given new listings in a watch zone, when the backend process runs daily, then it aggregates all listings posted in the last 24 hours and the total count matches the source database with ≤1% discrepancy.
Popularity Ranking Accuracy
Given user interactions (views, saves, inquiries) and listing frequency metrics, when ranking items in a zone, then the system orders items by the correct composite score and returns the top 5 items.
Recency Weighting
Given listings of varying ages, when computing trending scores, then listings posted within 48 hours receive the configured recency multiplier and appear higher in the top 10 list than older listings with lower composite scores.
Notification Generation
Given a generated summary for a zone, when dispatching notifications, then the system sends a notification to each subscriber within 1 hour containing the top 5 items with title, thumbnail image, and key metrics.
In-App Digest Display
Given the in-app digest view, when a user opens the Zone Watch digest, then summaries load within 2 seconds showing each zone’s top items sorted by rank, including item name, rank position, and trend score.
Watchlist Management Dashboard
"As an organized community member, I want a central dashboard for my watch zones so that I can quickly adjust my tracking setup and see at-a-glance updates on multiple areas."
Description

Create a dedicated dashboard where users can view and manage all their watch zones in a single location. The dashboard should display zone names, maps, notification settings, and a quick summary of recent activity. Users can add, remove, reorder, or pause zones directly from the dashboard.

Acceptance Criteria
Adding a New Zone via Dashboard
Given the user is on the Watchlist Management Dashboard, when they click 'Add Zone' and search for a neighborhood or block name, then select a location from the autocomplete suggestions and confirm, the new zone appears at the bottom of the list with its map thumbnail, default notification setting enabled, and an initial 'No activity yet' summary.
Removing an Existing Zone
Given the user views their list of watch zones, when they click the 'Remove' icon on a zone and confirm the deletion in a modal dialog, then the zone is removed from the dashboard, the list updates immediately, and no further notifications are sent for that zone.
Reordering Zones in the Dashboard
Given the user has multiple zones listed, when they drag and drop a zone card to a new position, then the dashboard list reorders accordingly, persists the new order on page refresh, and uses this order in summary emails and notifications.
Pausing and Resuming Notifications for a Zone
Given the user sees a toggle for notifications on each zone, when they switch the toggle to 'Paused', then notifications for that zone stop immediately, the zone card displays a 'Paused' badge, and when toggled back to 'Active', notifications resume and the badge is removed.
Viewing Zone Activity Summaries
Given the user loads the dashboard, when zones have recent items or trending data, then each zone card displays up to five newest or trending listings with titles, timestamps, and status icons, and shows 'No activity' if there are none.
Real-Time Update Delivery
"As an active borrower, I want immediate alerts when relevant items appear in my watch zones so that I can act quickly and secure the items before they are gone."
Description

Implement a low-latency messaging system to push updates about new or trending items in watch zones to users’ devices instantly. Leverage WebSockets or push notification services to ensure timely delivery. The system should gracefully handle offline users, queuing messages for later delivery.

Acceptance Criteria
Push Notification for New Item in Watched Zone
Given a user has subscribed to Zone A; When a new item is listed in Zone A; Then the user receives a push notification within 5 seconds containing item details.
Trending Item Summary Delivery
Given a trending threshold of 100 views; When an item's view count in a watched zone reaches the threshold; Then the user receives a summary notification including item name, thumbnail, and view count within 10 seconds.
Offline Message Queuing and Delivery
Given the user's device is offline; When new updates occur in watched zones; Then updates are queued server-side and delivered within 2 minutes after the device reconnects, preserving chronological order.
Concurrent Zone Subscriptions Handling
Given a user subscribes to multiple zones; When updates occur in any of the subscribed zones; Then the system delivers individual notifications for each update without exceeding 3-second delivery latency per notification.
WebSocket Fallback to Push Notification
Given the user's device supports WebSockets; When the WebSocket connection drops; Then the system automatically switches to push notifications and continues delivering updates with no more than 5 seconds additional latency.

Availability Pulse

Display live status indicators on map pins—pulsing green for freshly listed items, yellow for limited-time availability, and red for soon-to-expire offers. This real-time visual cue guides users toward the most time-sensitive opportunities, helping them secure gear before others do.

Requirements

Map Pin Color Coding
"As a borrower, I want map pins to display different colors based on item availability so that I can quickly identify the most time-sensitive opportunities."
Description

Implement dynamic color coding on map pins to visually differentiate item availability statuses: green for newly listed items, yellow for limited-time offers, and red for soon-to-expire listings. This feature enhances user decision-making by providing immediate visual cues on the map interface, integrating seamlessly with existing mapping components and item status data. The implementation will involve extending the map rendering logic to assign CSS or SVG-based color states based on real-time availability timestamps, ensuring consistency across web and mobile clients and optimizing for readability and accessibility.

Acceptance Criteria
New Item Listing - Green Indicator
Given an item was listed within the last 24 hours When the user views the map Then the item’s map pin displays green
Limited-Time Offer - Yellow Indicator
Given an item has between 24 and 48 hours of availability remaining When the user views the map Then the item’s map pin displays yellow
Soon-to-Expire Listing - Red Indicator
Given an item has less than 12 hours of availability remaining When the user views the map Then the item’s map pin displays red
Real-Time Pin Color Updates
Given an item’s availability status changes When the new status is received by the system Then the map pin color updates within 5 seconds without a page refresh
Accessibility Contrast Compliance
Given any map pin color applied When displayed on typical map backgrounds Then the pin meets a minimum WCAG contrast ratio of 4.5:1
Real-Time Status Synchronization
"As a frequent borrower, I want availability statuses to update in real time so that I can see the freshest listings without having to reload the page."
Description

Establish a real-time data pipeline between the backend listing service and the front-end map component to ensure status indicators reflect current availability without manual refresh. This requirement involves integrating WebSocket or server-sent events to push updates when items are listed, nearing expiration, or removed. It ensures that all users receive instantaneous status updates, reducing contention for popular items and improving platform trust.

Acceptance Criteria
Live New Listing Visibility
Given a user is viewing the map, when a neighbor lists a new item, then the map pin for that item must pulse green and appear on the user's map view within 2 seconds.
Limited-Time Offer Highlight
Given an item’s availability is set to expire in 10 minutes, when the remaining time drops to 10 minutes or less, then the map pin must change to pulsing yellow for all users within 2 seconds.
Expired Item Removal
Given an item has reached its expiration time, when the system clock equals or exceeds the expiration timestamp, then the map pin must be removed from all users’ map views within 2 seconds.
High Concurrency Synchronization
Given 100 or more simultaneous users are connected to the map, when any item’s status changes, then all connected clients must receive and display the updated status within 3 seconds without errors.
Cross-Platform Status Consistency
Given a user is logged in on both web and mobile clients, when an item’s availability status changes, then both clients must reflect the new status within 2 seconds of the change.
Pulse Animation Renderer
"As a casual browser, I want a pulsing animation on map pins to draw my attention to changing item statuses so that I can quickly spot new or urgent listings."
Description

Develop an animated pulse effect overlay for map pins that highlights status changes—failing fast for newly listed (green pulse), limited-time (yellow pulse), and expiring soon (red pulse). This requirement covers the creation of lightweight CSS or Canvas-based animations, performance tuning to maintain map responsiveness, and integration with the status synchronization service to trigger pulses on state transitions.

Acceptance Criteria
New Listing Pulse Trigger
Given a map pin representing a newly listed item, When the item status changes to 'new', Then a green pulse animation should start within 100ms and pulse at 1.5s intervals without delaying map interactivity.
Limited-Time Availability Pulse
Given an item marked as limited-time available, When remaining availability falls between 24 and 72 hours, Then a yellow pulse animation should display continuously on the map pin, with each pulse lasting 0.5s and a 2s interval.
Expiring Soon Pulse Transition
Given an item moving from limited-time to expiring soon, When the remaining availability drops below 24 hours, Then the pulse color should transition from yellow to red within 200ms, and the animation speed should increase to 1s intervals.
Animation Performance Under Load
Given a map view with 100 simultaneously animated pins, When user pans or zooms the map, Then frame rate should not drop below 30FPS and CPU usage should remain below 50% on average.
Status Synchronization Integration
Given a status update event from the synchronization service, When the event indicates a state change for a listed item, Then the corresponding map pin's pulse animation should update color and timing within 300ms of receiving the event.
Expiration Threshold Settings
"As an admin, I want to adjust the time thresholds for availability pulses so that the platform can adapt to user behaviors and seasonal demand."
Description

Allow administrators to configure time thresholds that define ‘freshly listed’, ‘limited-time’, and ‘soon-to-expire’ states. This feature will include an admin interface for setting configurable time windows (e.g., 0–1 hour for green, 1–4 hours for yellow, 4–6 hours for red) and applying these settings in real-time to status classification logic. It ensures flexibility in tuning availability signals based on user feedback and market dynamics.

Acceptance Criteria
Admin Configures Expiration Thresholds
Given an admin sets threshold values for green (0–1h), yellow (1–4h), and red (4–6h) within the interface, when they click save, then the values are persisted and visible in the settings list.
Threshold Input Validation
Given an admin enters a non-numeric value or a threshold where the upper bound is less than or equal to the lower bound, then the system displays an inline validation error and prevents saving.
Threshold Boundaries Enforcement
Given an admin attempts to set a threshold window that exceeds the maximum allowed duration (e.g., >24 hours), then an error message appears indicating the limit and prevents saving.
Real-time Status Classification
Given saved thresholds, when new items are listed, then each item's map pin pulse color correctly reflects its time since listing based on the configured thresholds.
Live Map Status Update
Given thresholds are updated, when the admin saves changes, then all visible map pins update their pulse color within 5 seconds without requiring a page reload.
Scalable Event Processing
"As a platform engineer, I want a scalable event processing pipeline so that status updates remain timely and reliable even with high traffic."
Description

Design and implement a scalable backend event processing system to handle high volumes of listing state changes and distribute status updates efficiently. This requirement covers selecting or extending message queue technologies (e.g., Kafka, Redis Streams) to buffer and process events, scaling consumers for peak loads, and ensuring low-latency delivery to front-end clients. It safeguards system stability as the user base grows.

Acceptance Criteria
High Throughput Event Ingestion
Given a sustained rate of 10,000 listing state change events per second when events are published to the message queue then the queue must persist all events without loss and maintain an average enqueue latency ≤ 50 ms
Event Processing During Peak Load
Given a continuous peak load of 5,000 events per second over a 15-minute interval when consumers process events then end-to-end processing latency must remain ≤ 200 ms and queue backlog must never exceed 1,000 events
Real-Time Status Update Delivery
Given a user’s map view is active when a listing state change event is processed then the front-end must receive and apply the update within 1 second of event generation
Fault Tolerance and Recovery
Given a broker or consumer instance failure when the failed component restarts then the system must rebalance unprocessed events and ensure exactly-once processing with total recovery time ≤ 30 seconds
Consumer Scaling Based on Load
Given an event backlog exceeds 500 events when auto-scaling triggers then new consumer instances must be provisioned within 2 minutes and processing throughput must increase to clear the backlog within 5 minutes

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Lendly Revolutionizes Listings with AI-Powered MultiScan for Instant, Accurate Item Uploads

Imagined Press Article

Lendly, the leading neighborhood sharing platform dedicated to making borrowing and lending seamless, today announced the launch of MultiScan, an advanced AI-powered listing tool designed to streamline the item upload process and reduce manual work by more than 50 percent. MultiScan uses computer vision to capture multiple angles of an item in one flow, automatically tagging dimensions, materials, and key features, and instantly generating a polished listing that maximizes accuracy and readability. Introduction In response to user feedback requesting a faster, more reliable way to list shared items, Lendly’s engineering and product teams have developed MultiScan as part of the platform’s continued commitment to reduce barriers to participation and encourage community connections. Rather than spend time manually photographing, measuring, and describing each item, members can now focus on sharing what they own while the AI handles the details. How MultiScan Works Using the Lendly mobile app, lenders activate MultiScan and simply move their phone around the item, capturing shots from all sides. The AI stitches these images into a three-dimensional approximation, extracts specifications such as height, width, material composition, and any identifying marks, and recommends a concise title and accurate description via the DescriptionDraft feature. The result is a fully tagged, visually consistent, and SEO-optimized listing published in seconds, rather than the several minutes previously required. Key Benefits • Time Savings: Early beta users report listing creation times dropping from an average of eight minutes to under two minutes. This efficiency encourages more frequent listing updates, keeping the marketplace fresh and reflecting real-time inventory. • Enhanced Accuracy: By eliminating manual data entry, MultiScan reduces errors in dimensions and descriptions, building borrower confidence and reducing disputes over item condition. • Better Discovery: Automatically generated tags and descriptions are optimized for search, helping lenders’ offerings appear higher in map-based searches, proximity filters, and trend pulse feeds. • Scalability for High-Volume Lenders: BatchScan improvements allow Power Lenders and community tool libraries to list dozens of similar items in a single session, with MultiScan auto-applying shared attributes while prompting for custom details per item. Supporting User Personas • DIY Dave: Weekend woodworkers who juggle software projects and home workshops can now upload power tools in a fraction of the time, enabling quick access to new gear for urgent projects. • Minimalist Mia: Loft dwellers focused on streamlined living appreciate the precision tagging and standardized condition ratings that reduce clutter and ensure clear expectations. • Community Organizer: Event coordinators and neighborhood advocates can rapidly inventory group lending events, with MultiScan speeding up setup for swap meets and communal tool libraries. Leadership Quotes “MultiScan has been a game-changer for our community,” said Jordan Hayes, CEO of Lendly. “By harnessing AI to handle the tedious parts of listing, we empower our users to share more items more often, strengthening connections and unlocking the full potential of a sharing economy.” “Combining computer vision with our existing DescriptionDraft and TagTweak tools creates a seamless end-to-end experience,” added Priya Malhotra, Chief Technology Officer. “Our goal is to remove friction at every step, whether you’re listing a single item or managing hundreds. MultiScan rises to that challenge.” Availability and Rollout MultiScan is available today for both iOS and Android users. The feature will roll out gradually over the next two weeks to ensure server stability, with BatchScan integrations completed by the end of September. Users should update their Lendly app to access the new capabilities. About Lendly Lendly is an innovative neighborhood sharing platform that empowers urban and suburban adults to save money, avoid clutter, and build community by borrowing and lending tools, appliances, and gear nearby. With trust ratings, in-app scheduling, and now advanced AI features, Lendly transforms unused items into valuable community connections and makes sharing simpler than shopping. Contact Information Media Relations Lendly Email: media@lendly.com Phone: (555) 123-4567 Website: www.lendly.com

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Lendly Launches ShieldPass for Built-In $500 GearGuard Protection on Every Booking

Imagined Press Article

Lendly, the neighborhood sharing platform transforming how people borrow and lend locally, today announced the deployment of ShieldPass—an automatic GearGuard coverage system that bundles standard $500 protection into every transaction without extra steps or hidden fees. ShieldPass simplifies trust and security for both lenders and borrowers, reducing disputes and accelerating confidence in the sharing economy. Introduction Transactions between neighbors can raise questions about liability and damage. Traditional peer-to-peer platforms require manual opt-in, complex forms, or additional payments for coverage, creating friction that leads to abandoned bookings. With ShieldPass, Lendly integrates GearGuard’s $500 protection seamlessly, ensuring that every booking carries baseline coverage as standard. Users benefit from peace of mind, knowing that their items and investments have automatic safeguards in place. Why ShieldPass Matters By bundling coverage at no additional cost, Lendly eliminates a common barrier to listing and booking: fear of damage and liability. ShieldPass accomplishes three core objectives: • Trust Reinforcement: Borrowers feel confident accepting bookings from new lenders, and lenders are reassured that minor mishaps are covered. • Simplified Experience: No extra clicks, no complex forms, and no surprise charges—users enjoy a frictionless checkout process that boosts conversion rates. • Dispute Reduction: Clear, pre-defined coverage parameters reduce the volume and complexity of damage claims, freeing up user support and speeding resolutions. How ShieldPass Works When borrowers select an item, ShieldPass coverage is automatically applied in the background. There’s no opt-in or additional checkout step. In the event of damage up to $500 per item, users file a claim via FastClaim, Lendly’s AI-assisted damage wizard. The claim form pre-populates transaction details, speeding the approval process. Most claims are settled within 48 hours, minimizing downtime and restoring user trust. Strategic Benefits for Stakeholders • Power Lenders: Frequent lenders offering high-value gear gain added protection, encouraging them to expand their catalogs without worrying about potential losses. • First-Time Explorers: New users testing the water are more inclined to book items when coverage is guaranteed, increasing platform adoption. • Community Organizers: Group events and tool libraries can operate at scale, knowing that all shared gear carries standardized protection. Leadership Perspective “ShieldPass represents a major step forward in making neighborhood sharing as reliable as traditional commerce,” said Jordan Hayes, CEO of Lendly. “Our vision has always been to lower the barriers to entry for sharing, and by baking coverage directly into the experience, we remove one of the biggest pain points for users.” “By integrating GearGuard under the hood, we preserve simplicity and clarity,” commented Riley Thompson, Head of Product. “Users don’t need to navigate pricing tiers or additional forms—coverage is just there, giving everyone confidence to transact.” Availability and Next Steps ShieldPass is live for all Lendly users on the latest app version. There are no additional fees or configuration steps required. Lendly plans to introduce BoostGuard later this year, offering optional upgraded coverage tiers at transparent rates for higher-value items. About Lendly Lendly is a neighborhood sharing platform that empowers urban and suburban adults to save money, eliminate clutter, and strengthen community ties by borrowing and lending tools, appliances, and gear nearby. With secure in-app scheduling, trusted ratings, and now embedded GearGuard protection, Lendly makes sharing simpler than shopping. Contact Information Media Relations Lendly Email: media@lendly.com Phone: (555) 123-4567 Website: www.lendly.com

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Lendly Elevates Community Sharing with Zone Watch and Alert Beacon for Real-Time Neighborhood Insights

Imagined Press Article

Lendly, the pioneering neighborhood sharing platform, today introduced two powerful discovery features—Zone Watch and Alert Beacon—to help users monitor real-time availability of tools, appliances, and gear in their favorite neighborhoods. These advanced tools leverage dynamic mapping and personalized notifications to ensure borrowers never miss an opportunity and lenders reach the most engaged audiences. Introduction Finding the right item at the right time is critical for borrowing success. Traditional search methods require manual map panning or repeated category filters, leading to missed listings and frustration. Zone Watch and Alert Beacon deliver proactive, location-based monitoring, transforming passive browsing into an active, informed experience that maximizes platform engagement and encourages community connections. Zone Watch: Neighborhood Coverage at a Glance Zone Watch allows users to mark up to five favorite blocks or neighborhoods. Lendly then delivers daily summaries of new and trending items within each zone—complete with category highlights, average pricing data from PricePulse, and trust ratings for top lenders. Users receive these summaries via in-app notifications or email, enabling them to plan upcoming projects, special events, or seasonal tasks with confidence. Key Zone Watch Benefits • Effortless Monitoring: Avoid constant manual searching—updates come automatically. • Trend Insights: Spot popular categories in real time, from power tools in high demand on weekends to specialty party gear ahead of holiday weekends. • Community Engagement: Lenders see increased visibility when they list items in active zones, motivating consistent and relevant inventory updates. Alert Beacon: Instant Alerts for Must-Have Gear For users who need immediate notifications, Alert Beacon provides real-time push alerts when specific items or categories become available within a chosen radius. Borrowers set their preferences—such as “rototillers within two miles” or “projectors within three miles”—and receive notifications the moment a match is listed. Alert Beacon supports proximity filtering by travel time and transportation mode, ensuring alerts are relevant and actionable. Alert Beacon Advantages • Never Miss Out: Beat competition by securing bookings as soon as items hit the market. • Personalized Discovery: Tailor alerts by category, distance, and urgency level. • Optimized Travel: Integrated with Route Planner to display estimated travel times, making it easy to act on alerts without wasted trips. Driving Community Impact These discovery features support a variety of user personas: • Gardener Grace can mark her backyard zone to receive daily seed swap and garden tool summaries as planting season ramps up. • Party Pro Paul sets Alert Beacons for audio equipment and linen sets in the central entertainment district to ensure he always secures top-quality gear for his frequent events. • Minimalist Mia combines Zone Watch and Alert Beacon to maintain a clutter-free home, only borrowing decor when timely, unique pieces become available nearby. Executive Insights “Zone Watch and Alert Beacon are the culmination of our user-first design philosophy,” said Jordan Hayes, CEO of Lendly. “By anticipating user needs and serving proactive insights, we make sharing more efficient and engaging, transforming passive browsing into a strategic advantage.” “Our goal is to empower communities with information as much as inventory,” added Emily Chen, Director of Product Innovation. “These features harness real-time data and user preferences to create a personalized sharing experience that adapts to each member’s lifestyle and locality.” Availability and Future Roadmap Zone Watch and Alert Beacon are available now in the latest versions of the Lendly app for iOS and Android. Upcoming enhancements include integration with Trend Pulse for hyperlocal demand forecasts and scheduled alert grouping for weekend planning. Lendly plans to roll out these updates by Q4 2025. About Lendly Lendly is a neighborhood sharing platform that empowers urban and suburban adults to save money, eliminate clutter, and build community connections by borrowing and lending tools, appliances, and gear nearby. With trust-based ratings, secure in-app scheduling, and advanced real-time discovery tools, Lendly makes sharing simpler, smarter, and more community-driven. Contact Information Media Relations Lendly Email: media@lendly.com Phone: (555) 123-4567 Website: www.lendly.com

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