diff --git a/app/api/controller/Common.php b/app/api/controller/Common.php
index 3a090e2..2e281a6 100644
--- a/app/api/controller/Common.php
+++ b/app/api/controller/Common.php
@@ -295,9 +295,15 @@ class Common extends ApiController
 					if($next_step){
 						//存在下一步审核
 						if($next_step['flow_type'] == 1){
-							$param['check_admin_ids'] = get_department_leader($detail['admin_id']);
+							$param['check_admin_ids'] = get_department_manager($detail['admin_id']);
 						}
 						else if($next_step['flow_type'] == 2){
+							$param['check_admin_ids'] = get_department_manager($detail['admin_id'],1);
+						}
+						else if($next_step['flow_type'] == 5){
+							$param['check_admin_ids'] = get_department_leader($detail['admin_id']);
+						}
+						else if($next_step['flow_type'] == 6){
 							$param['check_admin_ids'] = get_department_leader($detail['admin_id'],1);
 						}
 						else{
@@ -345,9 +351,15 @@ class Common extends ApiController
 				if($next_step){
 					//存在下一步审核
 					if($next_step['flow_type'] == 1){
-						$param['check_admin_ids'] = get_department_leader($detail['admin_id']);
+						$param['check_admin_ids'] = get_department_manager($detail['admin_id']);
 					}
 					else if($next_step['flow_type'] == 2){
+						$param['check_admin_ids'] = get_department_manager($detail['admin_id'],1);
+					}
+					else if($next_step['flow_type'] == 5){
+						$param['check_admin_ids'] = get_department_leader($detail['admin_id']);
+					}
+					else if($next_step['flow_type'] == 6){
 						$param['check_admin_ids'] = get_department_leader($detail['admin_id'],1);
 					}
 					else{
diff --git a/app/api/controller/Index.php b/app/api/controller/Index.php
index cec1ba3..6292e9d 100644
--- a/app/api/controller/Index.php
+++ b/app/api/controller/Index.php
@@ -398,9 +398,15 @@ class Index extends BaseController
 					if($next_step){
 						//存在下一步审核
 						if($next_step['flow_type'] == 1){
-							$param['check_admin_ids'] = get_department_leader($detail['admin_id']);
+							$param['check_admin_ids'] = get_department_manager($detail['admin_id']);
 						}
 						else if($next_step['flow_type'] == 2){
+							$param['check_admin_ids'] = get_department_manager($detail['admin_id'],1);
+						}
+						else if($next_step['flow_type'] == 5){
+							$param['check_admin_ids'] = get_department_leader($detail['admin_id']);
+						}
+						else if($next_step['flow_type'] == 6){
 							$param['check_admin_ids'] = get_department_leader($detail['admin_id'],1);
 						}
 						else{
@@ -448,9 +454,15 @@ class Index extends BaseController
 				if($next_step){
 					//存在下一步审核
 					if($next_step['flow_type'] == 1){
-						$param['check_admin_ids'] = get_department_leader($detail['admin_id']);
+						$param['check_admin_ids'] = get_department_manager($detail['admin_id']);
 					}
 					else if($next_step['flow_type'] == 2){
+						$param['check_admin_ids'] = get_department_manager($detail['admin_id'],1);
+					}
+					else if($next_step['flow_type'] == 5){
+						$param['check_admin_ids'] = get_department_leader($detail['admin_id']);
+					}
+					else if($next_step['flow_type'] == 6){
 						$param['check_admin_ids'] = get_department_leader($detail['admin_id'],1);
 					}
 					else{
diff --git a/app/api/controller/OaApprove.php b/app/api/controller/OaApprove.php
index ae45e6d..0702d63 100644
--- a/app/api/controller/OaApprove.php
+++ b/app/api/controller/OaApprove.php
@@ -400,9 +400,15 @@ class OaApprove extends ApiController
 					if($next_step){
 						//存在下一步审核
 						if($next_step['flow_type'] == 1){
-							$param['check_admin_ids'] = get_department_leader($detail['admin_id']);
+							$param['check_admin_ids'] = get_department_manager($detail['admin_id']);
 						}
 						else if($next_step['flow_type'] == 2){
+							$param['check_admin_ids'] = get_department_manager($detail['admin_id'],1);
+						}
+						else if($next_step['flow_type'] == 5){
+							$param['check_admin_ids'] = get_department_leader($detail['admin_id']);
+						}
+						else if($next_step['flow_type'] == 6){
 							$param['check_admin_ids'] = get_department_leader($detail['admin_id'],1);
 						}
 						else{
diff --git a/app/finance/controller/Expense.php b/app/finance/controller/Expense.php
index 4b9aecb..3447774 100644
--- a/app/finance/controller/Expense.php
+++ b/app/finance/controller/Expense.php
@@ -445,10 +445,18 @@ class Expense extends BaseController
 		if($detail['check_status']==1){
 			if($flows['flow_type']==1){
 				$detail['check_user'] = '部门负责人';				
-				$check_user_ids[]=get_department_leader($detail['admin_id']);
+				$check_user_ids[]=get_department_manager($detail['admin_id']);
 			}
 			else if($flows['flow_type']==2){
 				$detail['check_user'] = '上级部门负责人';
+				$check_user_ids[]=get_department_manager($detail['admin_id'],1);
+			}
+			else if($flows['flow_type']==5){
+				$detail['check_user'] = '部门分管领导';				
+				$check_user_ids[]=get_department_leader($detail['admin_id']);
+			}
+			else if($flows['flow_type']==6){
+				$detail['check_user'] = '上级部门分管领导';
 				$check_user_ids[]=get_department_leader($detail['admin_id'],1);
 			}
 			else{
diff --git a/app/finance/controller/Invoice.php b/app/finance/controller/Invoice.php
index d114070..767ad8b 100644
--- a/app/finance/controller/Invoice.php
+++ b/app/finance/controller/Invoice.php
@@ -387,10 +387,18 @@ class Invoice extends BaseController
 		if($detail['check_status'] == 1){
 			if($flows['flow_type']==1){
 				$detail['check_user'] = '部门负责人';				
-				$check_user_ids[]=get_department_leader($detail['admin_id']);
+				$check_user_ids[]=get_department_manager($detail['admin_id']);
 			}
 			else if($flows['flow_type']==2){
 				$detail['check_user'] = '上级部门负责人';
+				$check_user_ids[]=get_department_manager($detail['admin_id'],1);
+			}
+			else if($flows['flow_type']==5){
+				$detail['check_user'] = '部门分管领导';				
+				$check_user_ids[]=get_department_leader($detail['admin_id']);
+			}
+			else if($flows['flow_type']==6){
+				$detail['check_user'] = '上级部门分管领导';
 				$check_user_ids[]=get_department_leader($detail['admin_id'],1);
 			}
 			else{