1
Business users must log into the system, to enter into "Job Home", select "Recruitment period", and click "Apply" button to submit the application and enter the next step, as shown below;
2
Will pop up after submitting an application "Operation Successful" prompt box (if it is prompted fails, you can refresh or re-login and try again, if still fails please contact us), as shown on the right, click Close to complete the application;
3
Upon successful application will refresh the page, "Apply" button for the current page will become not clickable state "Hava applied" button, then apply for approval status, please be patient review, we will deal with in one working day, also a "Cancel" button when you do not want to apply, you can click on the "Cancel" button to cancel the application, as follows;
4
When applying for approval, it will prompt "Audit has passed!" And "Start Date" and "Expiration Date", as shown;
5
Click the "View History" button to view the application history, will pop up after clicking the following graph list dialog, you can click in the list "Invoice Number" to view, print or download an invoice;
6
No payment or payment has expired, the operation "Position Manage", the system will prompt payment, as shown below;
7
No payment or payment has expired, the operation "Resume Manage", the system will prompt payment, as shown below.