# 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  • Once the corporate invoices are approved, the deposit can be withdrawn to your corporate account.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.