diff --git a/anrui-buscenter/anrui-finmanage-ui/src/views/anruifinmanagement/fukuanshenqing/paymentAdd.vue b/anrui-buscenter/anrui-finmanage-ui/src/views/anruifinmanagement/fukuanshenqing/paymentAdd.vue
index 666b099ddb..13f4daea28 100644
--- a/anrui-buscenter/anrui-finmanage-ui/src/views/anruifinmanagement/fukuanshenqing/paymentAdd.vue
+++ b/anrui-buscenter/anrui-finmanage-ui/src/views/anruifinmanagement/fukuanshenqing/paymentAdd.vue
@@ -54,7 +54,7 @@
             <el-col :span="6">
               <div class="span-sty"><span class="icon">*</span>是否涉及车辆</div>
               <el-form-item prop="isVeh">
-                <el-radio-group :disabled="formobj.costTypeKey !== '001' && formobj.costTypeKey !== ''" class="addinputInfo" v-model="formobj.isVeh">
+                <el-radio-group :disabled="formobj.costTypeKey !== '001' && formobj.costTypeKey !== ''" class="addinputInfo" v-model="formobj.isVeh" @change="isVehChange">
                   <el-radio label="1">是</el-radio>
                   <el-radio label="0">否</el-radio>
                 </el-radio-group>
@@ -62,7 +62,7 @@
             </el-col>
           </el-row>
           <el-row>
-            <el-col :span="8">
+            <el-col :span="6">
               <div class="span-sty"><span class="icon">*</span>付款单位</div>
               <el-form-item prop="payCompany">
                 <el-select class="addinputInfo" v-model="formobj.payCompany" filterable placeholder="请选择" @change="changePayCompany" clearable>
@@ -70,15 +70,15 @@
                 </el-select>
               </el-form-item>
             </el-col>
-            <el-col :span="8">
+            <el-col :span="6">
               <div class="span-sty">付款申请备注</div>
               <el-form-item>
                 <el-input class="addinputInfo addinputw" v-model="formobj.remarks" placeholder="" clearable/>
               </el-form-item>
             </el-col>
-            <el-col :span="8">
+            <el-col :span="6">
               <div v-if="formobj.isVeh == '0'">
-                <div class="span-sty"><span class="icon">*</span>是否事业部领导审批</div>
+                <div class="span-sty"><span class="icon">*</span>是否事业部运营经理审批</div>
                 <el-form-item prop="isLeaderSp">
                   <el-radio-group class="addinputInfo" v-model="formobj.isLeaderSp">
                     <el-radio label="1">是</el-radio>
@@ -87,6 +87,17 @@
                 </el-form-item>
               </div>
             </el-col>
+            <el-col :span="6">
+              <div v-if="formobj.isVeh == '0' && formobj.isLeaderSp == '1'">
+                <div class="span-sty"><span class="icon">*</span>是否事业部总经理审批</div>
+                <el-form-item prop="isManageSp">
+                  <el-radio-group class="addinputInfo" v-model="formobj.isManageSp">
+                    <el-radio label="1">是</el-radio>
+                    <el-radio label="0">否</el-radio>
+                  </el-radio-group>
+                </el-form-item>
+              </div>
+            </el-col>
           </el-row>
           <div v-if="formobj.costTypeValue === '融资付款'">
             <div class="title titleOne">
@@ -179,14 +190,14 @@
               <div style="display: flex;flex-direction: row;justify-content: flex-start;align-items: center;">
                 <div style="margin-right: 10px">
                   <span><span class="icon">*</span>是否已销售：</span>
-                  <el-radio-group v-model="formobj.isSales" @change="clearByCar">
+                  <el-radio-group v-model="formobj.isSales" @change="clearByCar('isSales', $event)">
                     <el-radio label="1">是</el-radio>
                     <el-radio label="0">否</el-radio>
                   </el-radio-group>
                 </div>
                 <div style="margin-right: 10px">
                   <span><span class="icon">*</span>款项是否已交清：</span>
-                  <el-radio-group v-model="formobj.isSettle" @change="clearByCar">
+                  <el-radio-group v-model="formobj.isSettle" @change="clearByCar('isSettle', $event)">
                     <el-radio label="1">是</el-radio>
                     <el-radio label="0">否</el-radio>
                   </el-radio-group>
@@ -397,7 +408,8 @@ export default {
         createTime: '', // 申请日期
         costRangeKey: '', // 款项范围Key
         costRangeValue: '', // 款项范围value
-        isLeaderSp: '', // 是否事业部领导审批，1是0否
+        isLeaderSp: '', // 是否事业部运营经理审批，1是0否
+        isManageSp: '', // 是否事业部总经理审批， 1是0否
         isSales: '', // 是否已销售
         isSettle: '', // 款项是否已交清
         costTypeKey: '', // 款项类别key
@@ -426,7 +438,8 @@ export default {
         carBrandName: [{ required: true, message: '品牌不能为空', trigger: 'change' }],
         isVeh: [{ required: true, message: '是否涉及车辆不能为空', trigger: 'change' }],
         payCompany: [{ required: true, message: '付款单位不能为空', trigger: 'change' }],
-        isLeaderSp: [{ required: true, message: '是否事业部领导审批不能为空', trigger: 'change' }]
+        isLeaderSp: [{ required: true, message: '是否事业部运营经理审批不能为空', trigger: 'change' }],
+        isManageSp: [{ required: true, message: '是否事业部总经理审批不能为空', trigger: 'change' }]
       },
       paymentVisible: false, // 付款明细表 -- 新增付款信息弹框
       paymentBtn: false, // 付款明细表 -- 新增付款信息弹框 -- 页面按钮是否显示隐藏
@@ -567,6 +580,18 @@ export default {
         this.formobj.isVeh = ''
       }
     },
+    isVehChange(val) {
+      if (val === '1') {
+        this.formobj.isLeaderSp = ''
+        this.formobj.isManageSp = ''
+      } else if (val === '0') {
+        this.formobj.isSales = ''
+        this.formobj.isSettle = ''
+        this.formobj.vehicleList = []
+        this.formobj.isLeaderSp = '1'
+        this.formobj.isManageSp = ''
+      }
+    },
     changePayCompany(value) {
       const choose = this.payCompany_list.filter((item) => item.companyInvoicingName === value)
       if (choose.length > 0 && choose !== null) {
@@ -744,7 +769,14 @@ export default {
         list: []
       }
     },
-    clearByCar() {
+    clearByCar(val, event) {
+      if (val === 'isSettle' && event === '1') {
+        this.formobj.isLeaderSp = '0'
+        this.formobj.isManageSp = '0'
+      } else if (val === 'isSettle' && event === '0') {
+        this.formobj.isLeaderSp = '1'
+        this.formobj.isManageSp = '1'
+      }
       this.formobj.vehicleList = []
     },
     toSelect() {
@@ -979,7 +1011,8 @@ export default {
         createTime: '', // 申请日期
         costRangeKey: '', // 款项范围Key
         costRangeValue: '', // 款项范围value
-        isLeaderSp: '', // 是否事业部领导审批，1是0否
+        isLeaderSp: '', // 是否事业部运营经理审批，1是0否
+        isManageSp: '', // 是否事业部总经理审批， 1是0否
         isSales: '', // 是否已销售
         isSettle: '', // 款项是否已交清
         costTypeKey: '', // 款项类别key
@@ -1014,17 +1047,17 @@ export default {
 
 <style scoped>
 .span-sty {
-  width: 150px !important;
+  width: 170px !important;
 }
 .addinputInfo {
-  margin-left: 140px !important;
+  margin-left: 160px !important;
 }
 .formaddcopy02 .el-row .el-col /deep/ .el-form-item .addinputw {
-  margin-left: 140px !important;
-  width: calc(100% - 135px);
+  margin-left: 160px !important;
+  width: calc(100% - 155px);
 }
 /deep/ .el-form-item__error {
-  margin-left: 140px !important;
+  margin-left: 160px !important;
 }
 .formaddcopy02 .el-row .el-col /deep/ .el-form-item .el-radio-group {
   display: inline;
diff --git a/anrui-buscenter/anrui-finmanage-ui/src/views/anruifinmanagement/fukuanshenqing/paymentInfo.vue b/anrui-buscenter/anrui-finmanage-ui/src/views/anruifinmanagement/fukuanshenqing/paymentInfo.vue
index 7def996843..5691872283 100644
--- a/anrui-buscenter/anrui-finmanage-ui/src/views/anruifinmanagement/fukuanshenqing/paymentInfo.vue
+++ b/anrui-buscenter/anrui-finmanage-ui/src/views/anruifinmanagement/fukuanshenqing/paymentInfo.vue
@@ -43,20 +43,26 @@
             </el-col>
           </el-row>
           <el-row>
-            <el-col :span="8">
+            <el-col :span="6">
               <div class="span-sty">付款单位</div>
               <el-form-item><span class="addinputInfo">{{ formobj.payCompany }}</span></el-form-item>
             </el-col>
-            <el-col :span="8" class="tlineheightb">
+            <el-col :span="6" class="tlineheightb">
               <div class="span-sty">付款申请备注</div>
               <el-form-item><span class="addinputInfo">{{ formobj.remarks }}</span></el-form-item>
             </el-col>
-            <el-col :span="8">
+            <el-col :span="6">
               <div v-if="formobj.isVeh == '0'">
-                <div class="span-sty">是否事业部领导审批</div>
+                <div class="span-sty">是否事业部运营经理审批</div>
                 <el-form-item><span class="addinputInfo">{{ formobj.isLeaderSp == '1' ? '是' : '否' }}</span></el-form-item>
               </div>
             </el-col>
+            <el-col :span="6">
+              <div v-if="formobj.isVeh == '0' && formobj.isLeaderSp == '1'">
+                <div class="span-sty">是否事业部总经理审批</div>
+                <el-form-item><span class="addinputInfo">{{ formobj.isManageSp == '1' ? '是' : '否' }}</span></el-form-item>
+              </div>
+            </el-col>
           </el-row>
           <div v-if="formobj.costTypeValue === '融资付款'">
             <div class="title">
@@ -251,7 +257,8 @@ export default {
         createTime: '', // 申请日期
         costRangeKey: '', // 款项范围Key
         costRangeValue: '', // 款项范围value
-        isLeaderSp: '', // 是否事业部领导审批，1是0否
+        isLeaderSp: '', // 是否事业部运营经理审批，1是0否
+        isManageSp: '', // 是否事业部总经理审批， 1是0否
         isSales: '', // 是否已销售
         isSettle: '', // 款项是否已交清
         costTypeKey: '', // 款项类别key
@@ -392,7 +399,8 @@ export default {
         createTime: '', // 申请日期
         costRangeKey: '', // 款项范围Key
         costRangeValue: '', // 款项范围value
-        isLeaderSp: '', // 是否事业部领导审批，1是0否
+        isLeaderSp: '', // 是否事业部运营经理审批，1是0否
+        isManageSp: '', // 是否事业部总经理审批， 1是0否
         isSales: '', // 是否已销售
         isSettle: '', // 款项是否已交清
         costTypeKey: '', // 款项类别key
@@ -426,10 +434,10 @@ export default {
 
 <style scoped>
 .span-sty {
-  width: 150px !important;
+  width: 170px !important;
 }
 .addinputInfo {
-  margin-left: 140px !important;
+  margin-left: 160px !important;
 }
 .tlineheightb {
   display: flex;
diff --git a/anrui-buscenter/anrui-finmanage-ui/src/views/workFlow/fukuanguanliFlow/fukuanguanli/fukuanDaiBanInfo.vue b/anrui-buscenter/anrui-finmanage-ui/src/views/workFlow/fukuanguanliFlow/fukuanguanli/fukuanDaiBanInfo.vue
index 0fd3f9b0e8..669d9f07d0 100644
--- a/anrui-buscenter/anrui-finmanage-ui/src/views/workFlow/fukuanguanliFlow/fukuanguanli/fukuanDaiBanInfo.vue
+++ b/anrui-buscenter/anrui-finmanage-ui/src/views/workFlow/fukuanguanliFlow/fukuanguanli/fukuanDaiBanInfo.vue
@@ -45,20 +45,26 @@
             </el-col>
           </el-row>
           <el-row>
-            <el-col :span="8">
+            <el-col :span="6">
               <div class="span-sty">付款单位</div>
               <el-form-item><span class="addinputInfo">{{ formobj.payCompany }}</span></el-form-item>
             </el-col>
-            <el-col :span="8" class="tlineheightb">
+            <el-col :span="6" class="tlineheightb">
               <div class="span-sty">付款申请备注</div>
               <el-form-item><span class="addinputInfo">{{ formobj.remarks }}</span></el-form-item>
             </el-col>
-            <el-col :span="8">
+            <el-col :span="6">
               <div v-if="formobj.isVeh == '0'">
-                <div class="span-sty">是否事业部领导审批</div>
+                <div class="span-sty">是否事业部运营经理审批</div>
                 <el-form-item><span class="addinputInfo">{{ formobj.isLeaderSp == '1' ? '是' : '否' }}</span></el-form-item>
               </div>
             </el-col>
+            <el-col :span="6">
+              <div v-if="formobj.isVeh == '0' && formobj.isLeaderSp == '1'">
+                <div class="span-sty">是否事业部总经理审批</div>
+                <el-form-item><span class="addinputInfo">{{ formobj.isManageSp == '1' ? '是' : '否' }}</span></el-form-item>
+              </div>
+            </el-col>
           </el-row>
           <div v-if="formobj.costTypeValue === '融资付款'">
             <div class="title">
@@ -275,7 +281,8 @@ export default {
         createTime: '', // 申请日期
         costRangeKey: '', // 款项范围Key
         costRangeValue: '', // 款项范围value
-        isLeaderSp: '', // 是否事业部领导审批，1是0否
+        isLeaderSp: '', // 是否事业部运营经理审批，1是0否
+        isManageSp: '', // 是否事业部总经理审批， 1是0否
         isSales: '', // 是否已销售
         isSettle: '', // 款项是否已交清
         costTypeKey: '', // 款项类别key
@@ -596,10 +603,10 @@ export default {
   border-top: 1px solid #e0e3eb;
 }
 .span-sty {
-  width: 150px !important;
+  width: 170px !important;
 }
 .addinputInfo {
-  margin-left: 140px !important;
+  margin-left: 160px !important;
 }
 .tlineheightb {
   display: flex;
diff --git a/anrui-buscenter/anrui-finmanage-ui/src/views/workFlow/fukuanguanliFlow/fukuanguanli/fukuanEdit.vue b/anrui-buscenter/anrui-finmanage-ui/src/views/workFlow/fukuanguanliFlow/fukuanguanli/fukuanEdit.vue
index 26e910b3ab..dcaa63bab2 100644
--- a/anrui-buscenter/anrui-finmanage-ui/src/views/workFlow/fukuanguanliFlow/fukuanguanli/fukuanEdit.vue
+++ b/anrui-buscenter/anrui-finmanage-ui/src/views/workFlow/fukuanguanliFlow/fukuanguanli/fukuanEdit.vue
@@ -53,7 +53,7 @@
             <el-col :span="6">
               <div class="span-sty"><span class="icon">*</span>是否涉及车辆</div>
               <el-form-item prop="isVeh">
-                <el-radio-group :disabled="formobj.costTypeKey !== '001' && formobj.costTypeKey !== ''" class="addinputInfo" v-model="formobj.isVeh">
+                <el-radio-group :disabled="formobj.costTypeKey !== '001' && formobj.costTypeKey !== ''" class="addinputInfo" v-model="formobj.isVeh" @change="isVehChange">
                   <el-radio label="1">是</el-radio>
                   <el-radio label="0">否</el-radio>
                 </el-radio-group>
@@ -61,7 +61,7 @@
             </el-col>
           </el-row>
           <el-row>
-            <el-col :span="8">
+            <el-col :span="6">
               <div class="span-sty"><span class="icon">*</span>付款单位</div>
               <el-form-item prop="payCompany">
                 <el-select class="addinputInfo" v-model="formobj.payCompany" filterable placeholder="请选择" @change="changePayCompany" clearable>
@@ -69,15 +69,15 @@
                 </el-select>
               </el-form-item>
             </el-col>
-            <el-col :span="8">
+            <el-col :span="6">
               <div class="span-sty">付款申请备注</div>
               <el-form-item>
                 <el-input class="addinputInfo addinputw" v-model="formobj.remarks" placeholder="" clearable/>
               </el-form-item>
             </el-col>
-            <el-col :span="8">
+            <el-col :span="6">
               <div v-if="formobj.isVeh == '0'">
-                <div class="span-sty"><span class="icon">*</span>是否事业部领导审批</div>
+                <div class="span-sty"><span class="icon">*</span>是否事业部运营经理审批</div>
                 <el-form-item prop="isLeaderSp">
                   <el-radio-group class="addinputInfo" v-model="formobj.isLeaderSp">
                     <el-radio label="1">是</el-radio>
@@ -86,6 +86,17 @@
                 </el-form-item>
               </div>
             </el-col>
+            <el-col :span="6">
+              <div v-if="formobj.isVeh == '0' && formobj.isLeaderSp == '1'">
+                <div class="span-sty"><span class="icon">*</span>是否事业部总经理审批</div>
+                <el-form-item prop="isManageSp">
+                  <el-radio-group class="addinputInfo" v-model="formobj.isManageSp">
+                    <el-radio label="1">是</el-radio>
+                    <el-radio label="0">否</el-radio>
+                  </el-radio-group>
+                </el-form-item>
+              </div>
+            </el-col>
           </el-row>
           <div v-if="formobj.costTypeValue === '融资付款'">
             <div class="title titleOne">
@@ -177,14 +188,14 @@
               <div style="display: flex;flex-direction: row;justify-content: flex-start;align-items: center;">
                 <div style="margin-right: 10px">
                   <span><span class="icon">*</span>是否已销售：</span>
-                  <el-radio-group v-model="formobj.isSales" @change="clearByCar">
+                  <el-radio-group v-model="formobj.isSales" @change="clearByCar('isSales', $event)">
                     <el-radio label="1">是</el-radio>
                     <el-radio label="0">否</el-radio>
                   </el-radio-group>
                 </div>
                 <div style="margin-right: 10px">
                   <span><span class="icon">*</span>款项是否已交清：</span>
-                  <el-radio-group v-model="formobj.isSettle" @change="clearByCar">
+                  <el-radio-group v-model="formobj.isSettle" @change="clearByCar('isSettle', $event)">
                     <el-radio label="1">是</el-radio>
                     <el-radio label="0">否</el-radio>
                   </el-radio-group>
@@ -395,7 +406,8 @@ export default {
         createTime: '', // 申请日期
         costRangeKey: '', // 款项范围Key
         costRangeValue: '', // 款项范围value
-        isLeaderSp: '', // 是否事业部领导审批，1是0否
+        isLeaderSp: '', // 是否事业部运营经理审批，1是0否
+        isManageSp: '', // 是否事业部总经理审批， 1是0否
         isSales: '', // 是否已销售
         isSettle: '', // 款项是否已交清
         costTypeKey: '', // 款项类别key
@@ -424,7 +436,7 @@ export default {
         carBrandName: [{ required: true, message: '品牌不能为空', trigger: 'change' }],
         isVeh: [{ required: true, message: '是否涉及车辆不能为空', trigger: 'change' }],
         payCompany: [{ required: true, message: '付款单位不能为空', trigger: 'change' }],
-        isLeaderSp: [{ required: true, message: '是否事业部领导审批不能为空', trigger: 'change' }]
+        isLeaderSp: [{ required: true, message: '是否事业部运营经理审批不能为空', trigger: 'change' }]
       },
       paymentVisible: false, // 付款明细表 -- 新增付款信息弹框
       paymentBtn: false, // 付款明细表 -- 新增付款信息弹框 -- 页面按钮是否显示隐藏
@@ -557,6 +569,18 @@ export default {
         this.formobj.isVeh = ''
       }
     },
+    isVehChange(val) {
+      if (val === '1') {
+        this.formobj.isLeaderSp = ''
+        this.formobj.isManageSp = ''
+      } else if (val === '0') {
+        this.formobj.isSales = ''
+        this.formobj.isSettle = ''
+        this.formobj.vehicleList = []
+        this.formobj.isLeaderSp = '1'
+        this.formobj.isManageSp = ''
+      }
+    },
     changePayCompany(value) {
       const choose = this.payCompany_list.filter((item) => item.companyInvoicingName === value)
       if (choose.length > 0 && choose !== null) {
@@ -734,7 +758,14 @@ export default {
         list: []
       }
     },
-    clearByCar() {
+    clearByCar(val, event) {
+      if (val === 'isSettle' && event === '1') {
+        this.formobj.isLeaderSp = '0'
+        this.formobj.isManageSp = '0'
+      } else if (val === 'isSettle' && event === '0') {
+        this.formobj.isLeaderSp = '1'
+        this.formobj.isManageSp = '1'
+      }
       this.formobj.vehicleList = []
     },
     toSelect() {
@@ -984,17 +1015,17 @@ export default {
   padding: 30px 0 20px 0;
 }
 .span-sty {
-  width: 150px !important;
+  width: 170px !important;
 }
 .addinputInfo {
-  margin-left: 140px !important;
+  margin-left: 160px !important;
 }
 .formaddcopy02 .el-row .el-col /deep/ .el-form-item .addinputw {
-  margin-left: 140px !important;
-  width: calc(100% - 135px);
+  margin-left: 160px !important;
+  width: calc(100% - 155px);
 }
 /deep/ .el-form-item__error {
-  margin-left: 140px !important;
+  margin-left: 160px !important;
 }
 .formaddcopy02 .el-row .el-col /deep/ .el-form-item .el-radio-group {
   display: inline;
diff --git a/anrui-buscenter/anrui-finmanage-ui/src/views/workFlow/fukuanguanliFlow/fukuanguanli/fukuanYiBanInfo.vue b/anrui-buscenter/anrui-finmanage-ui/src/views/workFlow/fukuanguanliFlow/fukuanguanli/fukuanYiBanInfo.vue
index 07c43943d8..0553fdbaad 100644
--- a/anrui-buscenter/anrui-finmanage-ui/src/views/workFlow/fukuanguanliFlow/fukuanguanli/fukuanYiBanInfo.vue
+++ b/anrui-buscenter/anrui-finmanage-ui/src/views/workFlow/fukuanguanliFlow/fukuanguanli/fukuanYiBanInfo.vue
@@ -43,20 +43,26 @@
             </el-col>
           </el-row>
           <el-row>
-            <el-col :span="8">
+            <el-col :span="6">
               <div class="span-sty">付款单位</div>
               <el-form-item><span class="addinputInfo">{{ formobj.payCompany }}</span></el-form-item>
             </el-col>
-            <el-col :span="8" class="tlineheightb">
+            <el-col :span="6" class="tlineheightb">
               <div class="span-sty">付款申请备注</div>
               <el-form-item><span class="addinputInfo">{{ formobj.remarks }}</span></el-form-item>
             </el-col>
-            <el-col :span="8">
+            <el-col :span="6">
               <div v-if="formobj.isVeh == '0'">
-                <div class="span-sty">是否事业部领导审批</div>
+                <div class="span-sty">是否事业部运营经理审批</div>
                 <el-form-item><span class="addinputInfo">{{ formobj.isLeaderSp == '1' ? '是' : '否' }}</span></el-form-item>
               </div>
             </el-col>
+            <el-col :span="6">
+              <div v-if="formobj.isVeh == '0' && formobj.isLeaderSp == '1'">
+                <div class="span-sty">是否事业部总经理审批</div>
+                <el-form-item><span class="addinputInfo">{{ formobj.isManageSp == '1' ? '是' : '否' }}</span></el-form-item>
+              </div>
+            </el-col>
           </el-row>
           <div v-if="formobj.costTypeValue === '融资付款'">
             <div class="title">
@@ -250,7 +256,8 @@ export default {
         createTime: '', // 申请日期
         costRangeKey: '', // 款项范围Key
         costRangeValue: '', // 款项范围value
-        isLeaderSp: '', // 是否事业部领导审批，1是0否
+        isLeaderSp: '', // 是否事业部运营经理审批，1是0否
+        isManageSp: '', // 是否事业部总经理审批， 1是0否
         isSales: '', // 是否已销售
         isSettle: '', // 款项是否已交清
         costTypeKey: '', // 款项类别key
@@ -465,10 +472,10 @@ export default {
   padding: 30px 0 20px 0;
 }
 .span-sty {
-  width: 150px !important;
+  width: 170px !important;
 }
 .addinputInfo {
-  margin-left: 140px !important;
+  margin-left: 160px !important;
 }
 .tlineheightb {
   display: flex;
diff --git a/anrui-fin/anrui-fin-api/src/main/java/com/yxt/anrui/fin/api/finpaymentapply/FinPaymentapply.java b/anrui-fin/anrui-fin-api/src/main/java/com/yxt/anrui/fin/api/finpaymentapply/FinPaymentapply.java
index 1b1dac8546..b4243f5aee 100644
--- a/anrui-fin/anrui-fin-api/src/main/java/com/yxt/anrui/fin/api/finpaymentapply/FinPaymentapply.java
+++ b/anrui-fin/anrui-fin-api/src/main/java/com/yxt/anrui/fin/api/finpaymentapply/FinPaymentapply.java
@@ -69,6 +69,8 @@ public class FinPaymentapply extends BaseEntity {
     private String costRangeValue;
     @ApiModelProperty("是否事业部领导审批，1是0否")
     private String isLeaderSp;
+    @ApiModelProperty("是否事业部总经理审批，1是0否")
+    private String isManageSp;
     @ApiModelProperty("是否已销售，1是0否")
     private String isSales;
     @ApiModelProperty("款项是否已交清，1是0否")
diff --git a/anrui-fin/anrui-fin-api/src/main/java/com/yxt/anrui/fin/api/finpaymentapply/FinPaymentapplyDetailsVo.java b/anrui-fin/anrui-fin-api/src/main/java/com/yxt/anrui/fin/api/finpaymentapply/FinPaymentapplyDetailsVo.java
index 44ea819d59..4b3a93f339 100644
--- a/anrui-fin/anrui-fin-api/src/main/java/com/yxt/anrui/fin/api/finpaymentapply/FinPaymentapplyDetailsVo.java
+++ b/anrui-fin/anrui-fin-api/src/main/java/com/yxt/anrui/fin/api/finpaymentapply/FinPaymentapplyDetailsVo.java
@@ -28,11 +28,8 @@ package com.yxt.anrui.fin.api.finpaymentapply;
 
 import com.yxt.anrui.fin.api.finpaymentapplydetails.FinPaymentapplyDetailVo;
 import com.yxt.anrui.fin.api.finpaymentapplyeve.FinPaymentapplyEveDetailsVo;
-import com.yxt.anrui.fin.api.finpaymentapplyeve.FinPaymentapplyEveDto;
 import com.yxt.anrui.fin.api.finpaymentapplytop.FinPaymentapplyTopDetailsVo;
-import com.yxt.anrui.fin.api.finpaymentapplytop.FinPaymentapplyTopDto;
 import com.yxt.anrui.fin.api.finpaymentapplytrailer.FinPaymentapplyTrailerDetailsVo;
-import com.yxt.anrui.fin.api.finpaymentapplytrailer.FinPaymentapplyTrailerDto;
 import com.yxt.anrui.fin.api.finpaymentapplyvehicle.FinPaymentapplyVehicleVo;
 import com.yxt.common.core.vo.Vo;
 import io.swagger.annotations.ApiModel;
@@ -112,6 +109,8 @@ public class FinPaymentapplyDetailsVo implements Vo {
     private String costRangeValue;
     @ApiModelProperty("是否事业部领导审批，1是0否")
     private String isLeaderSp;
+    @ApiModelProperty("是否事业部总经理审批，1是0否")
+    private String isManageSp;
     @ApiModelProperty("是否已销售，1是0否")
     private String isSales;
     @ApiModelProperty("款项是否已交清，1是0否")
diff --git a/anrui-fin/anrui-fin-api/src/main/java/com/yxt/anrui/fin/api/finpaymentapply/FinPaymentapplyDto.java b/anrui-fin/anrui-fin-api/src/main/java/com/yxt/anrui/fin/api/finpaymentapply/FinPaymentapplyDto.java
index e483ccb569..ac0a454125 100644
--- a/anrui-fin/anrui-fin-api/src/main/java/com/yxt/anrui/fin/api/finpaymentapply/FinPaymentapplyDto.java
+++ b/anrui-fin/anrui-fin-api/src/main/java/com/yxt/anrui/fin/api/finpaymentapply/FinPaymentapplyDto.java
@@ -113,6 +113,8 @@ public class FinPaymentapplyDto implements Dto {
     private String costRangeValue;
     @ApiModelProperty("是否事业部领导审批，1是0否")
     private String isLeaderSp;
+    @ApiModelProperty("是否事业部总经理审批，1是0否")
+    private String isManageSp;
     @ApiModelProperty("是否已销售，1是0否")
     private String isSales;
     @ApiModelProperty("款项是否已交清，1是0否")
diff --git a/anrui-fin/anrui-fin-biz/src/main/java/com/yxt/anrui/fin/biz/finpaymentapply/FinPaymentapplyService.java b/anrui-fin/anrui-fin-biz/src/main/java/com/yxt/anrui/fin/biz/finpaymentapply/FinPaymentapplyService.java
index 15f25fdf1c..2edb8bd9bc 100644
--- a/anrui-fin/anrui-fin-biz/src/main/java/com/yxt/anrui/fin/biz/finpaymentapply/FinPaymentapplyService.java
+++ b/anrui-fin/anrui-fin-biz/src/main/java/com/yxt/anrui/fin/biz/finpaymentapply/FinPaymentapplyService.java
@@ -458,18 +458,23 @@ public class FinPaymentapplyService extends MybatisBaseService<FinPaymentapplyMa
         variables.put("app", appMap);
         //网关
         finPaymentapply = fetchBySid(businessSid);
-        if ("1".equals(finPaymentapply.getIsVeh())) {
-            if ("1".equals(finPaymentapply.getIsSettle())) {
-                variables.put("isAdj", false);
-            } else {
-                variables.put("isAdj", true);
-            }
-        } else if ("0".equals(finPaymentapply.getIsVeh())) {
-            if ("1".equals(finPaymentapply.getIsLeaderSp())) {
+        if (StringUtils.isNotBlank(finPaymentapply.getIsLeaderSp())) {
+            if (finPaymentapply.getIsLeaderSp().equals("1")) {
                 variables.put("isAdj", true);
             } else {
                 variables.put("isAdj", false);
             }
+        } else {
+            variables.put("isAdj", false);
+        }
+        if (StringUtils.isNotBlank(finPaymentapply.getIsManageSp())) {
+            if (finPaymentapply.getIsManageSp().equals("1")) {
+                variables.put("isManageSp", true);
+            } else {
+                variables.put("isManageSp", false);
+            }
+        } else {
+            variables.put("isManageSp", false);
         }
         //用户的部门全路径sid
         bv.setOrgSidPath(orgSidPath);
@@ -607,25 +612,30 @@ public class FinPaymentapplyService extends MybatisBaseService<FinPaymentapplyMa
         FinPaymentapply finPaymentapply = fetchBySid(bv.getBusinessSid());
         bv.setModelId(finPaymentapply.getProcDefId());
         if (bv.getTaskId().equals(finPaymentapply.getTaskId())) {
-            Map<String, Object> vaributes = new HashMap<>();
+            Map<String, Object> variables = new HashMap<>();
             //网关
-            if ("1".equals(finPaymentapply.getIsVeh())) {
-                if ("1".equals(finPaymentapply.getIsSettle())) {
-                    vaributes.put("isAdj", false);
+            if (StringUtils.isNotBlank(finPaymentapply.getIsLeaderSp())) {
+                if (finPaymentapply.getIsLeaderSp().equals("1")) {
+                    variables.put("isAdj", true);
                 } else {
-                    vaributes.put("isAdj", true);
+                    variables.put("isAdj", false);
                 }
-            } else if ("0".equals(finPaymentapply.getIsVeh())) {
-                if ("1".equals(finPaymentapply.getIsLeaderSp())) {
-                    vaributes.put("isAdj", true);
+            } else {
+                variables.put("isAdj", false);
+            }
+            if (StringUtils.isNotBlank(finPaymentapply.getIsManageSp())) {
+                if (finPaymentapply.getIsManageSp().equals("1")) {
+                    variables.put("isManageSp", true);
                 } else {
-                    vaributes.put("isAdj", false);
+                    variables.put("isManageSp", false);
                 }
+            } else {
+                variables.put("isManageSp", false);
             }
             Map<String, Object> appMap = new HashMap<>();
             appMap.put("sid", bv.getBusinessSid());
-            vaributes.put("app", appMap);
-            bv.setFormVariables(vaributes);
+            variables.put("app", appMap);
+            bv.setFormVariables(variables);
             bv.setOrgSidPath(finPaymentapply.getOrgSidPath());
             ResultBean<UpdateFlowFieldVo> resultBean = flowFeign.handleProsess(bv);
             if (!resultBean.getSuccess()) {
@@ -775,18 +785,23 @@ public class FinPaymentapplyService extends MybatisBaseService<FinPaymentapplyMa
         //查询业务信息
         FinPaymentapply finPaymentapply = fetchBySid(query.getBusinessSid());
         //网关
-        if ("1".equals(finPaymentapply.getIsVeh())) {
-            if ("1".equals(finPaymentapply.getIsSettle())) {
-                variables.put("isAdj", false);
-            } else {
-                variables.put("isAdj", true);
-            }
-        } else if ("0".equals(finPaymentapply.getIsVeh())) {
-            if ("1".equals(finPaymentapply.getIsLeaderSp())) {
+        if (StringUtils.isNotBlank(finPaymentapply.getIsLeaderSp())) {
+            if (finPaymentapply.getIsLeaderSp().equals("1")) {
                 variables.put("isAdj", true);
             } else {
                 variables.put("isAdj", false);
             }
+        } else {
+            variables.put("isAdj", false);
+        }
+        if (StringUtils.isNotBlank(finPaymentapply.getIsManageSp())) {
+            if (finPaymentapply.getIsManageSp().equals("1")) {
+                variables.put("isManageSp", true);
+            } else {
+                variables.put("isManageSp", false);
+            }
+        } else {
+            variables.put("isManageSp", false);
         }
         bv.setModelId(finPaymentapply.getProcDefId());
         bv.setFormVariables(variables);
@@ -812,18 +827,23 @@ public class FinPaymentapplyService extends MybatisBaseService<FinPaymentapplyMa
         //查询业务信息
         FinPaymentapply finPaymentapply = fetchBySid(query.getBusinessSid());
         //网关
-        if ("1".equals(finPaymentapply.getIsVeh())) {
-            if ("1".equals(finPaymentapply.getIsSettle())) {
-                variables.put("isAdj", false);
-            } else {
-                variables.put("isAdj", true);
-            }
-        } else if ("0".equals(finPaymentapply.getIsVeh())) {
-            if ("1".equals(finPaymentapply.getIsLeaderSp())) {
+        if (StringUtils.isNotBlank(finPaymentapply.getIsLeaderSp())) {
+            if (finPaymentapply.getIsLeaderSp().equals("1")) {
                 variables.put("isAdj", true);
             } else {
                 variables.put("isAdj", false);
             }
+        } else {
+            variables.put("isAdj", false);
+        }
+        if (StringUtils.isNotBlank(finPaymentapply.getIsManageSp())) {
+            if (finPaymentapply.getIsManageSp().equals("1")) {
+                variables.put("isManageSp", true);
+            } else {
+                variables.put("isManageSp", false);
+            }
+        } else {
+            variables.put("isManageSp", false);
         }
         bv.setModelId(finPaymentapply.getProcDefId());
         bv.setFormVariables(variables);
@@ -858,25 +878,30 @@ public class FinPaymentapplyService extends MybatisBaseService<FinPaymentapplyMa
                 }
                 FlowTaskVo flowTaskVo = new FlowTaskVo();
                 BeanUtil.copyProperties(query, flowTaskVo);
-                Map<String, Object> vaributes = new HashMap<>();
+                Map<String, Object> variables = new HashMap<>();
                 Map<String, Object> appMap = new HashMap<>();
                 appMap.put("sid", query.getBusinessSid());
-                vaributes.put("app", appMap);
+                variables.put("app", appMap);
                 //网关
-                if ("1".equals(finPaymentapply.getIsVeh())) {
-                    if ("1".equals(finPaymentapply.getIsSettle())) {
-                        vaributes.put("isAdj", false);
+                if (StringUtils.isNotBlank(finPaymentapply.getIsLeaderSp())) {
+                    if (finPaymentapply.getIsLeaderSp().equals("1")) {
+                        variables.put("isAdj", true);
                     } else {
-                        vaributes.put("isAdj", true);
+                        variables.put("isAdj", false);
                     }
-                } else if ("0".equals(finPaymentapply.getIsVeh())) {
-                    if ("1".equals(finPaymentapply.getIsLeaderSp())) {
-                        vaributes.put("isAdj", true);
+                } else {
+                    variables.put("isAdj", false);
+                }
+                if (StringUtils.isNotBlank(finPaymentapply.getIsManageSp())) {
+                    if (finPaymentapply.getIsManageSp().equals("1")) {
+                        variables.put("isManageSp", true);
                     } else {
-                        vaributes.put("isAdj", false);
+                        variables.put("isManageSp", false);
                     }
+                } else {
+                    variables.put("isManageSp", false);
                 }
-                flowTaskVo.setValues(vaributes);
+                flowTaskVo.setValues(variables);
                 ResultBean<UpdateFlowFieldVo> resultBean = flowableFeign.taskReject(flowTaskVo);
                 if (!resultBean.getSuccess()) {
                     return rb.setMsg(resultBean.getMsg());
diff --git a/anrui-flowable/anrui-flowable-api/src/main/java/com/yxt/anrui/flowable/api/utils/ProcDefEnum.java b/anrui-flowable/anrui-flowable-api/src/main/java/com/yxt/anrui/flowable/api/utils/ProcDefEnum.java
index c5de7f4850..ff69e01a78 100644
--- a/anrui-flowable/anrui-flowable-api/src/main/java/com/yxt/anrui/flowable/api/utils/ProcDefEnum.java
+++ b/anrui-flowable/anrui-flowable-api/src/main/java/com/yxt/anrui/flowable/api/utils/ProcDefEnum.java
@@ -23,7 +23,7 @@ public enum ProcDefEnum {
     //    BASEVEHICLEACTUALSALES("未售买断", "process_6qx07b75:8:725012"),
     BASEVEHICLEACTUALSALES("未售买断", "process_6qx07b75:9:4087504"),
     FINCOSTAPPLY("费用申请", "process_u0pahv0s:6:725016"),
-    FINPAYAPPLY("付款申请", "process_gin2tntb:6:16692504"),
+    FINPAYAPPLY("付款申请", "process_gin2tntb:7:18505004"),
     RECORDAPPLICATION("入库申请", "process_xbwq2c7p:5:1742504"),
     SCMVEHICLERETURN("采购退库", "process_md8aeoap:2:722508"),
     SEALAPPLY("盖章申请", "process_7h0z66tp:1:240064"),