What are the workflows for annotation jobs
1. Account Registration:
- Register an account using your email address only.
2. Team Creation:
- Perform real-name authentication and provide accurate team information.
- Review results will be provided within 3 working days after submission.
3. Sign the Framework Contract:
- Team leader confirms the Contract online and sign it.
4. Job Acquisition from Dataplus:
- Team jobs are available only to team leaders.
- On the job details page, check if the job has a medal requirement.
- If the team does not meet the medal requirement, team leader should guide team members to obtain the required medal first.
- Once jobs are acquired, the team leader assigns them to team members for a trial.
- Results will be available within 2 working days for manual audit jobs and immediately for machine audit jobs after trial work submission.
- Contact information of the project manager (PM) will be provided on the job details page after the trial is passed.
5. Annotation Trial:
- The project manager will distribute a small amount of data for testing, which is to assess the team's understanding, cooperation, and quality.
- Trial data will not be paid.
6. Sign the Order:
- After the trial is passed, the platform will push the job order information to you.
- The order includes job unit price, time limit, acceptance method, etc.
- The order takes effect after confirmation from team leader.
7. Mass Production:
- Teams must complete and submit qualified data according to the project specification within the specified time.
- Failure to do so may result in data release and non-payment.
8. Settlement:
- The project manager initiates settlement only for accepted and qualified data.
- Fees will be settled to your team account on Dataplus first.
- Team leader can then withdraw the funds to the team's actual account.
- Settlement occurs in two stages: down payment after initial inspection is passed, and balance after final inspection is passed.
9. Withdrawal Process:
- For corporate teams, after initiating a withdrawal through our platform, please contact our purchasing specialist to submit your corporate invoices for review.
- Once the corporate invoices are approved, the deposit can be withdrawn to your corporate account.
- For individual teams, you can directly initiate withdrawals without invoice and then wait for review.