diff --git a/klp-ui/src/views/hrm/flow/node.vue b/klp-ui/src/views/hrm/flow/node.vue
index 17b57e05..6fcd11d4 100644
--- a/klp-ui/src/views/hrm/flow/node.vue
+++ b/klp-ui/src/views/hrm/flow/node.vue
@@ -295,11 +295,11 @@ export default {
       ],
       approverRuleOptions: [
         { label: '固定人员（选择）', value: 'fixed_user' },
-        { label: '角色（选择/输入编码）', value: 'role' },
-        { label: '岗位（选择）', value: 'position' },
-        { label: '部门负责人（自动）', value: 'dept_leader' },
-        { label: '发起人本人（自动）', value: 'initiator' },
-        { label: '表单字段指定（字段名）', value: 'form_field' }
+        // { label: '角色（选择/输入编码）', value: 'role' },
+        // { label: '岗位（选择）', value: 'position' },
+        // { label: '部门负责人（自动）', value: 'dept_leader' },
+        // { label: '发起人本人（自动）', value: 'initiator' },
+        // { label: '表单字段指定（字段名）', value: 'form_field' }
       ],
       rules: {
         tplId: [{ required: true, message: '请选择模板', trigger: 'change' }],
diff --git a/klp-ui/src/views/hrm/requests/index.vue b/klp-ui/src/views/hrm/requests/index.vue
index b53245e3..dd8ae42a 100644
--- a/klp-ui/src/views/hrm/requests/index.vue
+++ b/klp-ui/src/views/hrm/requests/index.vue
@@ -85,6 +85,7 @@
               <el-button size="mini" type="text" @click="handleApprove(scope.row)">通过</el-button>
               <el-button size="mini" type="text" @click="handleReject(scope.row)">驳回</el-button>
               <el-button size="mini" type="text" @click="handleTransfer(scope.row)">转发</el-button>
+              <el-button size="mini" type="text" @click="handleCc(scope.row)">抄送</el-button>
             </template>
           </el-table-column>
         </el-table>
@@ -114,20 +115,55 @@
       </div>
     </el-dialog>
 
+     <!-- 抄送弹窗 -->
+      <el-dialog
+        title="抄送"
+        :visible.sync="ccDialogVisible"
+        width="720px"
+        append-to-body
+      >
+        <el-form :model="ccForm" label-width="90px" size="small">
+          <el-form-item label="抄送人" required>
+            <el-button size="mini" type="primary" plain icon="el-icon-user" @click="openUserMultiSelect">选择抄送人</el-button>
+            <div class="selected-users" v-if="ccForm.selectedUsers && ccForm.selectedUsers.length">
+              <el-tag
+                v-for="u in ccForm.selectedUsers"
+                :key="u.userId"
+                size="mini"
+                closable
+                @close="removeCcUser(u)"
+              >
+                {{ u.nickName || u.userName || ('ID:' + u.userId) }}
+              </el-tag>
+            </div>
+            <div v-else class="muted" style="margin-top:6px;">未选择抄送人</div>
+          </el-form-item>
+          <el-form-item label="说明">
+            <el-input v-model="ccForm.remark" type="textarea" :rows="3" placeholder="可选：抄送说明" />
+          </el-form-item>
+        </el-form>
+        <div slot="footer" class="dialog-footer">
+          <el-button @click="ccDialogVisible = false">取消</el-button>
+          <el-button type="primary" :loading="actionSubmitting" @click="submitCc">确定抄送</el-button>
+        </div>
+      </el-dialog>
+
     <!-- 转发功能复用 UserSelect 组件 -->
     <UserSelect ref="userSelect" @onSelected="onManualApproverConfirmed" />
-
+    <UserMultiSelect ref="userMultiSelect" @onSelected="onCcUsersSelected" />
   </div>
 </template>
 
 <script>
-import { listTodoFlowTask, approveFlowTask, rejectFlowTask, transferFlowTask } from '@/api/hrm/flow'
+import { listTodoFlowTask, approveFlowTask, rejectFlowTask, transferFlowTask, ccFlowTask } from '@/api/hrm/flow'
 import { listEmployee } from '@/api/hrm'
 import UserSelect from '@/components/userSelect/single.vue'
+import UserMultiSelect from '@/components/userSelect/multi.vue'
+
 
 export default {
   name: 'HrmApproval',
-  components: { UserSelect },
+  components: { UserSelect, UserMultiSelect },
   data() {
     return {
       employees: [],
@@ -148,7 +184,13 @@ export default {
         remark: ''
       },
       actionSubmitting: false,
-      transferTask: null
+      transferTask: null,
+      ccTask: null,
+      ccForm: {
+        selectedUsers: []
+      },
+      ccDialogVisible: false,
+      actionSubmitting: false
     }
   },
   created() {
@@ -330,7 +372,34 @@ export default {
       this.$message.success('已转发')
       this.transferTask = null
       this.loadTodoList()
-    }
+    },
+    handleCc(task) {
+      this.ccTask = task
+      // this.$refs.userMultiSelect.open()
+      this.ccDialogVisible = true
+    },
+    openUserMultiSelect() { this.$refs.userMultiSelect.open() },
+    onCcUsersSelected(users) { this.ccForm.selectedUsers = users || [] },
+    removeCcUser(user) { this.ccForm.selectedUsers = this.ccForm.selectedUsers.filter(u => u.userId !== user.userId) },
+    submitCc() {
+      console.log(this.ccForm.selectedUsers, '抄送')
+      const userIds = this.ccForm.selectedUsers.map(u => u.userId)
+      if (!this.ccTask || userIds.length === 0) return this.$message.warning('请选择至少一个抄送人')
+      const fromUserId = this.$store?.state?.user?.id
+      ccFlowTask({ 
+        instId: this.ccTask.instId, 
+        bizType: this.ccTask.bizType, 
+        bizId: this.ccTask.bizId, 
+        nodeId: this.ccTask.nodeId, 
+        nodeName: `节点#${this.ccTask.nodeId}`, 
+        fromUserId, 
+        ccUserIds: userIds, 
+        readFlag: 0, 
+        remark: this.ccForm.remark || '手动抄送' 
+      })
+        .then(() => { this.$message.success('抄送成功'); this.ccDialogVisible = false })
+        .catch(() => { this.$message.error('抄送失败') })
+    },
   }
 }
 </script>
diff --git a/klp-ui/src/views/hrm/requests/leave.vue b/klp-ui/src/views/hrm/requests/leave.vue
index 27fe9fbc..b875fb48 100644
--- a/klp-ui/src/views/hrm/requests/leave.vue
+++ b/klp-ui/src/views/hrm/requests/leave.vue
@@ -381,13 +381,16 @@ export default {
       const payload = {
           ...this.form,
         status: 'pending',
-          tplId: this.tplId,
+          // tplId: this.tplId,
           manualAssigneeUserId: this.assigneeUserId
       }
+      if (this.approverMode === 'template') {
+        payload.tplId = this.tplId
+      }
       try {
         await addLeaveReq(payload)
         this.$message.success('提交成功')
-        this.$router.push('/hrm/requests')
+        this.$router.push('/hrm/apply')
       } finally {
         this.submitting = false
       }
diff --git a/klp-ui/src/views/hrm/requests/leaveDetail.vue b/klp-ui/src/views/hrm/requests/leaveDetail.vue
index a8842d85..79510524 100644
--- a/klp-ui/src/views/hrm/requests/leaveDetail.vue
+++ b/klp-ui/src/views/hrm/requests/leaveDetail.vue
@@ -9,7 +9,7 @@
           
           <!-- 审批操作按钮 -->
           <el-button 
-            v-if="currentTask" 
+            v-if="canApprove" 
             type="success" 
             size="mini" 
             :loading="actionLoading"
@@ -18,7 +18,7 @@
             通过
           </el-button>
           <el-button 
-            v-if="currentTask" 
+            v-if="canApprove" 
             type="danger" 
             size="mini" 
             :loading="actionLoading"
@@ -26,14 +26,14 @@
           >
             驳回
           </el-button>
-          <!-- <el-button 
+          <el-button 
             v-if="canWithdraw" 
             size="mini" 
             :loading="actionLoading"
             @click="handleWithdraw"
           >
             撤回
-          </el-button> -->
+          </el-button>
         </div>
       </div>
 
@@ -233,6 +233,11 @@ export default {
     canWithdraw() {
       // 只有待审批状态且是当前用户提交的才能撤回
       return this.detail.status === 'pending' && this.detail.createBy === this.$store.getters.name
+    },
+    canApprove() {
+      // 只有待审批状态且是当前用户待审批的才能审批
+      console.log(this.currentTask, this.$store.getters.name, this.$store.getters.id)
+      return this.detail.status === 'pending' && (this.currentTask?.assigneeUserName === this.$store.getters.name || this.currentTask?.assigneeUserId === this.$store.getters.id)
     }
   },
   created() {
diff --git a/klp-ui/src/views/hrm/requests/reimburse.vue b/klp-ui/src/views/hrm/requests/reimburse.vue
index 93485a95..da1feeaf 100644
--- a/klp-ui/src/views/hrm/requests/reimburse.vue
+++ b/klp-ui/src/views/hrm/requests/reimburse.vue
@@ -342,12 +342,15 @@ export default {
           accessoryReceiptIds: this.normalizeOssIds(this.form.accessoryReceiptIds),
           remark: this.form.remark,
           status: 'pending',
-          tplId: this.tplId,
+          // tplId: this.tplId,
           manualAssigneeUserId: this.assigneeUserId
         }
+        if (this.approverMode === 'template') {
+          payload.tplId = this.tplId
+        }
         await addReimburseReq(payload)
         this.$message.success('提交成功')
-        this.$router.push('/hrm/requests')
+        this.$router.push('/hrm/apply')
       } catch (err) {
         // no-op
       } finally {
diff --git a/klp-ui/src/views/hrm/requests/reimburseDetail.vue b/klp-ui/src/views/hrm/requests/reimburseDetail.vue
index 01f739cc..961eaf1d 100644
--- a/klp-ui/src/views/hrm/requests/reimburseDetail.vue
+++ b/klp-ui/src/views/hrm/requests/reimburseDetail.vue
@@ -9,7 +9,7 @@
           
           <!-- 审批操作按钮 -->
           <el-button 
-            v-if="currentTask" 
+            v-if="canApprove" 
             type="success" 
             size="mini" 
             :loading="actionLoading"
@@ -18,7 +18,7 @@
             通过
           </el-button>
           <el-button 
-            v-if="currentTask" 
+            v-if="canApprove" 
             type="danger" 
             size="mini" 
             :loading="actionLoading"
@@ -26,14 +26,14 @@
           >
             驳回
           </el-button>
-          <!-- <el-button 
+          <el-button 
             v-if="canWithdraw" 
             size="mini" 
             :loading="actionLoading"
             @click="handleWithdraw"
           >
             撤回
-          </el-button> -->
+          </el-button>
         </div>
       </div>
 
@@ -236,8 +236,13 @@ export default {
       }
       return empId ? `员工ID:${empId}` : '-'
     },
+    canApprove() {
+      // 只有待审批状态且是当前用户待审批的才能审批
+      console.log(this.currentTask, this.$store.getters.name, this.$store.getters.id)
+      return this.detail.status === 'pending' && (this.currentTask?.assigneeUserName === this.$store.getters.name || this.currentTask?.assigneeUserId === this.$store.getters.id)
+    },
     canWithdraw() {
-      return this.detail.status === 'pending' && this.detail.createBy === this.$store.getters.userId
+      return this.detail.status === 'pending' && this.detail.createBy === this.$store.getters.name
     }
   },
   created() {
diff --git a/klp-ui/src/views/hrm/requests/seal.vue b/klp-ui/src/views/hrm/requests/seal.vue
index 38c7d3ea..cbceab04 100644
--- a/klp-ui/src/views/hrm/requests/seal.vue
+++ b/klp-ui/src/views/hrm/requests/seal.vue
@@ -386,13 +386,15 @@ export default {
           urgentLevel: this.form.urgentLevel,
           remark,
           status: 'pending',
-          tplId: this.tplId,
+          // tplId: this.tplId,
           manualAssigneeUserId: this.normalizeUserId(this.assigneeUserId)
         }
-
+        if (this.approverMode === 'template') {
+          payload.tplId = this.tplId
+        }
         await addSealReq(payload)
         this.$message.success('提交成功')
-        this.$router.push('/hrm/requests')
+        this.$router.push('/hrm/apply')
       } finally {
         this.submitting = false
       }
diff --git a/klp-ui/src/views/hrm/requests/sealDetail.vue b/klp-ui/src/views/hrm/requests/sealDetail.vue
index 8182240d..2234bfe4 100644
--- a/klp-ui/src/views/hrm/requests/sealDetail.vue
+++ b/klp-ui/src/views/hrm/requests/sealDetail.vue
@@ -244,9 +244,9 @@
         <div v-if="currentTask" class="btn-row">
           <el-input v-model="actionRemark" type="textarea" :rows="3" placeholder="填写审批意见（可选）" />
           <div class="btn-row mt10">
-            <el-button type="success" :loading="actionSubmitting" @click="submitTaskAction('approve')">通过</el-button>
-            <el-button type="danger" :loading="actionSubmitting" @click="submitTaskAction('reject')">驳回</el-button>
-            <el-button :loading="actionSubmitting" @click="submitTaskAction('withdraw')">撤回</el-button>
+            <el-button type="success" v-if="canApprove" :loading="actionSubmitting" @click="submitTaskAction('approve')">通过</el-button>
+            <el-button type="danger" v-if="canApprove" :loading="actionSubmitting" @click="submitTaskAction('reject')">驳回</el-button>
+            <el-button v-if="canWithdraw" :loading="actionSubmitting" @click="submitTaskAction('withdraw')">撤回</el-button>
           </div>
         </div>
         <div v-else class="empty">当前无待办任务（可能已处理完成，或你不是当前审批人）</div>
@@ -361,10 +361,18 @@ export default {
       }
       return empId ? `员工ID:${empId}` : '-'
     },
+    canApprove() {
+      // 只有待审批状态且是当前用户待审批的才能审批
+      return this.seal.status === 'pending' && (this.currentTask?.assigneeUserName === this.$store.getters.name || this.currentTask?.assigneeUserId === this.$store.getters.id)
+    },
     canStamp() {
       // 审批通过后，且尚未生成回执时，可以盖章
       return this.seal.status === 'approved' && !this.seal.receiptFileIds && this.targetPdfFile && this.attachmentList.length > 0
-    }
+    },
+    canWithdraw() {
+      console.log(this.seal.createBy, this.$store.getters.name)
+      return this.seal.status === 'running' && this.seal.createBy === this.$store.getters.name
+    },
   },
   created() {
     this.loadEmployees()
diff --git a/klp-ui/src/views/hrm/requests/travel.vue b/klp-ui/src/views/hrm/requests/travel.vue
index 884df268..7c7d4035 100644
--- a/klp-ui/src/views/hrm/requests/travel.vue
+++ b/klp-ui/src/views/hrm/requests/travel.vue
@@ -408,13 +408,16 @@ export default {
           bankName: this.form.bankName,
           bankAccount: this.form.bankAccount,
           remark: this.form.remark,
-          tplId: this.tplId,
+          // tplId: this.tplId,
           manualAssigneeUserId: this.assigneeUserId
         }
+        if (this.approverMode === 'template') {
+          payload.tplId = this.tplId
+        }
         try {
           await addTravelReq(payload)
           this.$message.success('提交成功')
-          this.$router.push('/hrm/requests')
+          this.$router.push('/hrm/apply')
         } catch (e) {
           this.$message.error('提交失败，请稍后重试')
         } finally {
diff --git a/klp-ui/src/views/hrm/requests/travelDetail.vue b/klp-ui/src/views/hrm/requests/travelDetail.vue
index 0bf95f2c..accd3914 100644
--- a/klp-ui/src/views/hrm/requests/travelDetail.vue
+++ b/klp-ui/src/views/hrm/requests/travelDetail.vue
@@ -160,9 +160,9 @@
         <div v-if="currentTask" class="btn-row">
           <el-input v-model="actionRemark" type="textarea" :rows="3" placeholder="填写审批意见（可选）" />
           <div class="btn-row mt10">
-            <el-button type="success" :loading="actionSubmitting" @click="submitTaskAction('approve')">通过</el-button>
-            <el-button type="danger" :loading="actionSubmitting" @click="submitTaskAction('reject')">驳回</el-button>
-            <el-button :loading="actionSubmitting" @click="submitTaskAction('withdraw')">撤回</el-button>
+            <el-button type="success" v-if="canApprove" :loading="actionSubmitting" @click="submitTaskAction('approve')">通过</el-button>
+            <el-button type="danger" v-if="canApprove" :loading="actionSubmitting" @click="submitTaskAction('reject')">驳回</el-button>
+            <el-button v-if="canWithdraw" :loading="actionSubmitting" @click="submitTaskAction('withdraw')">撤回</el-button>
           </div>
         </div>
         <div v-else class="empty">当前无待办任务（可能已处理完成，或你不是当前审批人）</div>
@@ -225,7 +225,14 @@ export default {
         return `${name || '员工'}${no}${dept}`.trim()
       }
       return empId ? `员工ID:${empId}` : '-'
-    }
+    },
+    canApprove() {
+      // 只有待审批状态且是当前用户待审批的才能审批
+      return this.travel.status === 'pending' && (this.currentTask?.assigneeUserName === this.$store.getters.name || this.currentTask?.assigneeUserId === this.$store.getters.id)
+    },
+    canWithdraw() {
+      return this.travel.status === 'pending' && this.travel.createBy === this.$store.getters.name
+    },
   },
   created() {
     this.loadEmployees()