diff --git a/app/api/controller/FinanceExpense.php b/app/api/controller/FinanceExpense.php
index 75943cf..fe9acd8 100644
--- a/app/api/controller/FinanceExpense.php
+++ b/app/api/controller/FinanceExpense.php
@@ -180,7 +180,7 @@ class FinanceExpense extends ApiController
 					}
 					$leader_id = Db::name('department')->where('id', $pid)->value('leader_id');
 					if (empty($leader_id)) {
-						$this->apiError('当前部门分管领导不存在');
+						$this->apiError('上一级部门分管领导不存在');
 					}
 				}
 			}
diff --git a/app/api/controller/FinanceInvoice.php b/app/api/controller/FinanceInvoice.php
index 5a81b54..f0a6cb1 100644
--- a/app/api/controller/FinanceInvoice.php
+++ b/app/api/controller/FinanceInvoice.php
@@ -208,7 +208,7 @@ class FinanceInvoice extends ApiController
 					}
 					$leader_id = Db::name('department')->where('id', $pid)->value('leader_id');
 					if (empty($leader_id)) {
-						$this->apiError('当前部门分管领导不存在');
+						$this->apiError('上一级部门分管领导不存在');
 					}
 				}
 			}
diff --git a/app/api/controller/OaApprove.php b/app/api/controller/OaApprove.php
index 26aa67b..0f47243 100644
--- a/app/api/controller/OaApprove.php
+++ b/app/api/controller/OaApprove.php
@@ -182,7 +182,7 @@ class OaApprove extends ApiController
 					}
 					$leader_id = Db::name('department')->where('id', $pid)->value('leader_id');
 					if (empty($leader_id)) {
-						$this->apiError('当前部门分管领导不存在');
+						$this->apiError('上一级部门分管领导不存在');
 					}
 				}
 			}
diff --git a/app/common.php b/app/common.php
index 419dcc8..4c98682 100644
--- a/app/common.php
+++ b/app/common.php
@@ -209,7 +209,7 @@ function get_department_son($did = 0, $is_self = 1)
     return $department_array;
 }
 
-//读取员工所在部门的负责人（pid=1，上一级负责人）
+//读取员工所在部门的分管领导（pid=1，上一级负责人）
 function get_department_leader($uid=0,$pid=0)
 {
 	$did = get_admin($uid)['did'];
@@ -228,6 +228,25 @@ function get_department_leader($uid=0,$pid=0)
     return $leader;
 }
 
+//读取员工所在部门的负责人（pid=1，上一级负责人）
+function get_department_manager($uid=0,$pid=0)
+{
+	$did = get_admin($uid)['did'];
+	if($pid==0){
+		$manager = Db::name('Department')->where(['id' => $did])->value('manager_id');
+	}
+	else{
+		$pdid = Db::name('Department')->where(['id' => $did])->value('pid');
+		if($pdid == 0){
+			$manager = 0;
+		}
+		else{
+			$manager = Db::name('Department')->where(['id' => $pdid])->value('manager_id');
+		}		
+	}    
+    return $manager;
+}
+
 //读取部门负责人所在部门的数据权限【包括员工所在部门+其子部门】
 function get_department_role($uid = 0)
 {
@@ -340,19 +359,39 @@ function set_flow($flow_id,$check_admin_ids,$uid)
     if ($check_type == 1) {
         if($flow[0]['flow_type'] == 1){
             //部门负责人
-            $leader = get_department_leader($uid);
-            if($leader == 0){
+            $manager = get_department_manager($uid);
+            if($manager == 0){
                 return to_assign(1,'审批流程设置有问题：当前部门负责人还未设置，请联系HR或者管理员');
             }
             else{
-                $check_admin_ids = $leader;
+                $check_admin_ids = $manager;
             }                        
         }
         else if($flow[0]['flow_type'] == 2){
             //上级部门负责人
+            $manager = get_department_manager($uid,1);
+            if($manager == 0){
+                return to_assign(1,'审批流程设置有问题：上级部门负责人还未设置，请联系HR或者管理员');
+            }
+            else{
+                $check_admin_ids = $manager;
+            }
+        }
+        else if($flow[0]['flow_type'] == 5){
+            //部门分管领导
+            $leader = get_department_leader($uid);
+            if($leader == 0){
+                return to_assign(1,'审批流程设置有问题：部门分管领导还未设置，请联系HR或者管理员');
+            }
+            else{
+                $check_admin_ids = $leader;
+            }
+        }
+        else if($flow[0]['flow_type'] == 6){
+            //上级部门分管领导
             $leader = get_department_leader($uid,1);
             if($leader == 0){
-                return to_assign(1,'审批流程设置有问题：上级部门负责人还未设置，请联系HR或者管理员');
+                return to_assign(1,'审批流程设置有问题：上级部门分管领导还未设置，请联系HR或者管理员');
             }
             else{
                 $check_admin_ids = $leader;
@@ -385,10 +424,18 @@ function get_flow($uid,$flows)
     $check_user_ids = [];
     if($flows['flow_type']==1){
         $check_user = '部门负责人-';                
-        $check_user_ids[]=get_department_leader($uid);
+        $check_user_ids[]=get_department_manager($uid);
     }
     else if($flows['flow_type']==2){
         $check_user = '上级部门负责人-';
+        $check_user_ids[]=get_department_manager($uid,1);
+    }
+    else if($flows['flow_type']==5){
+        $check_user = '部门分管领导-';
+        $check_user_ids[]=get_department_leader($uid);
+    }
+    else if($flows['flow_type']==6){
+        $check_user = '上级部门分管领导-';
         $check_user_ids[]=get_department_leader($uid,1);
     }
     else{
diff --git a/app/finance/controller/Expense.php b/app/finance/controller/Expense.php
index 7c26c4e..0d04b4b 100644
--- a/app/finance/controller/Expense.php
+++ b/app/finance/controller/Expense.php
@@ -187,7 +187,7 @@ class Expense extends BaseController
 						}
 						$leader_id = Db::name('department')->where('id', $pid)->value('leader_id');
 						if (empty($leader_id)) {
-							return to_assign(1,'当前部门分管领导不存在');
+							return to_assign(1,'上一级部门分管领导不存在');
 						}
 					}
 				}
diff --git a/app/finance/controller/Invoice.php b/app/finance/controller/Invoice.php
index 034b36a..a11fb3c 100644
--- a/app/finance/controller/Invoice.php
+++ b/app/finance/controller/Invoice.php
@@ -187,7 +187,7 @@ class Invoice extends BaseController
 						}
 						$leader_id = Db::name('department')->where('id', $pid)->value('leader_id');
 						if (empty($leader_id)) {
-							return to_assign(1,'当前部门分管领导不存在');
+							return to_assign(1,'上一级部门分管领导不存在');
 						}
 					}
 				}
diff --git a/app/oa/controller/Approve.php b/app/oa/controller/Approve.php
index 9432edc..aa17034 100644
--- a/app/oa/controller/Approve.php
+++ b/app/oa/controller/Approve.php
@@ -257,38 +257,30 @@ class Approve extends BaseController
 				foreach($flow as $item) {
 					// 当前部门负责人
 					if ($item['flow_type'] == 1) {
-						$manager_id = Db::name('department')->where('id', $this->did)->value('manager_id');
-						if (empty($manager_id)) {
+						$manager = get_department_manager($this->uid);
+						if (empty($manager)) {
 							return to_assign(1,'当前部门负责人不存在');
 						}
 					}
-					// 上一级部门负责人
+					// 上级部门负责人
 					if ($item['flow_type'] == 2) {
-						$pid = Db::name('department')->where('id', $this->did)->value('pid');
-						if (empty($pid)) {
-							return to_assign(1,'上一级部门不存在');
-						}
-						$manager_id = Db::name('department')->where('id', $pid)->value('manager_id');
-						if (empty($manager_id)) {
-							return to_assign(1,'上一级部门负责人不存在');
+						$manager = get_department_manager($this->uid, 1);
+						if (empty($manager)) {
+							return to_assign(1,'上级部门负责人不存在');
 						}
 					}
 					// 当前部门分管领导
 					if ($item['flow_type'] == 5) {
-						$leader_id = Db::name('department')->where('id', $this->did)->value('leader_id');
-						if (empty($leader_id)) {
+						$leader = get_department_leader($this->uid);
+						if (empty($leader)) {
 							return to_assign(1,'当前部门分管领导不存在');
 						}
 					}
-					// 上一级部门分管领导	
+					// 上级部门分管领导	
 					if ($item['flow_type'] == 6) {
-						$pid = Db::name('department')->where('id', $this->did)->value('pid');
-						if (empty($pid)) {
-							return to_assign(1,'上一级部门不存在');
-						}
-						$leader_id = Db::name('department')->where('id', $pid)->value('leader_id');
-						if (empty($leader_id)) {
-							return to_assign(1,'当前部门分管领导不存在');
+						$leader = get_department_leader($this->uid, 1);
+						if (empty($leader)) {
+							return to_assign(1,'上级部门分管领导不存在');
 						}
 					}
 				}
@@ -367,24 +359,24 @@ class Approve extends BaseController
 				
 				if (!isset($param['check_admin_ids'])) {
 					if($flow[0]['flow_type'] == 1){
-						//部门负责人
-						$leader = get_department_leader($this->uid);
-						if($leader == 0){
-							return to_assign(1,'当前部门负责人还未设置，请联系HR或者管理员');
-						}
-						else{
-							$param['check_admin_ids'] = $leader;
-						}						
+						// 部门负责人
+						$manager = get_department_manager($this->uid);
+						$param['check_admin_ids'] = $manager;						
 					}
 					else if($flow[0]['flow_type'] == 2){
-						//上级部门负责人
-						$leader = get_department_leader($this->uid,1);
-						if($leader == 0){
-							return to_assign(1,'上级部门负责人还未设置，请联系HR或者管理员');
-						}
-						else{
-							$param['check_admin_ids'] = $leader;
-						}
+						// 上级部门负责人
+						$manager = get_department_manager($this->uid, 1);
+						$param['check_admin_ids'] = $manager;
+					}
+					else if($flow[0]['flow_type'] == 5){
+						// 部门分管领导
+						$leader = get_department_leader($this->uid);
+						$param['check_admin_ids'] = $leader;
+					}
+					else if($flow[0]['flow_type'] == 6){
+						// 上级部门分管领导	
+						$leader = get_department_leader($this->uid, 1);
+						$param['check_admin_ids'] = $leader;
 					}
 					else{
 						$param['check_admin_ids'] = $flow[0]['flow_uids'];