diff --git a/src/api/user/user.js b/src/api/user/user.js
index 96d078f..e0a84c1 100644
--- a/src/api/user/user.js
+++ b/src/api/user/user.js
@@ -56,8 +56,8 @@ export const getUserDetail = (userId) => {
 // 操作
 export const operate = (data, type) => {
   // console.log(type ,'type');
-  if(data.userId && type !== '0') return editUser(data)
-  else if(type == '0') return editUserOA(data)
+  if (data.userId && type !== '0') return editUser(data)
+  else if (type == '0') return editUserOA(data)
   return addUser(data)
 }
 
@@ -186,16 +186,23 @@ export const unbindAllUserByPost = (postId) => {
   })
 }
 
-export const bindAccount=(data)=>{
+export const bindAccount = (data) => {
   return request({
     url: '/admin/mosr/user/bind/account',
     method: 'post',
     data
   })
 }
-export const getBindAccount=(userId)=>{
+export const getBindAccount = (userId) => {
   return request({
     url: `/admin/mosr/user/bind/account/info/${userId}`,
     method: 'get'
   })
 }
+
+export const checkMatrix = (userId) => {
+  return request({
+    url: `/admin/mosr/user/matrix?userId=` + userId,
+    method: 'get'
+  })
+}
diff --git a/src/views/project-demand/summary/add.vue b/src/views/project-demand/summary/add.vue
index a76ba5c..f80fd8b 100644
--- a/src/views/project-demand/summary/add.vue
+++ b/src/views/project-demand/summary/add.vue
@@ -415,14 +415,6 @@ const handleSubmit = debounce(async (instance) => {
     if (formData.value.singleFile !== undefined) {
       formData.value.singleFile = getFileParam(formData.value.singleFile)
     }
-    formData.value.resultForm=JSON.stringify(formData.value.resultForm)
-    let params = {
-      ...formData.value,
-      deploymentId: deploymentId.value,
-      fileList: otherFiles,
-      requirementId: route.query.id ? route.query.id : '-1'
-    }
-    console.log('params', params)
     if (!attachment.value.isSingleFile) {
       attachment.value.validate()
       ElNotification({
@@ -433,7 +425,15 @@ const handleSubmit = debounce(async (instance) => {
       return;
     } else {
       attachment.value.clearValidate()
+      formData.value.resultForm=JSON.stringify(formData.value.resultForm)
     }
+    let params = {
+      ...formData.value,
+      deploymentId: deploymentId.value,
+      fileList: otherFiles,
+      requirementId: route.query.id ? route.query.id : '-1'
+    }
+    console.log('params', params)
     let res = await requirementReported(params)
     ElNotification({
       title: '提示',
@@ -465,11 +465,11 @@ const handleResubmit = debounce(() => {
     return;
   } else {
     attachment.value.clearValidate()
+    formData.value.resultForm=JSON.stringify(formData.value.resultForm)
   }
   if (formData.value.isSpecialFund && formData.value.specialFund === null) {
     formData.value.specialFund = getFundName(formData.value.specialFundId)
   }
-  formData.value.resultForm=JSON.stringify(formData.value.resultForm)
   let params = {
     ...formData.value,
     deploymentId: deploymentId.value,
diff --git a/src/views/workflow/process/common/UserPicker.vue b/src/views/workflow/process/common/UserPicker.vue
index 459236c..d168e91 100644
--- a/src/views/workflow/process/common/UserPicker.vue
+++ b/src/views/workflow/process/common/UserPicker.vue
@@ -70,8 +70,9 @@
 </template>
 
 <script setup>
-import {ElMessageBox} from "element-plus";
+import {ElMessageBox, ElNotification} from "element-plus";
 import {getMosrUser} from "@/api/workflow/process-user";
+import {checkMatrix} from "../../../../api/user/user";
 
 const props = defineProps({
   value: {
@@ -92,6 +93,10 @@ const props = defineProps({
   setNullToSelectList: {
     default: false,
     type: Boolean
+  },
+  checkMatrix: {
+    default: false,
+    type: Boolean
   }
 });
 const radio = ref(0);
@@ -279,9 +284,26 @@ const clearSelected = () => {
 };
 const selectConfirm = () => {
   //确定按钮
-  emit("ok", selectList.value);
-  dataList.value = []
-  visible.value = false;
+  if (props.checkMatrix){
+    checkMatrix(selectList.value[0].id).then(res=>{
+      console.log(res)
+      if (res.code === 2000){
+        ElNotification({
+          title: '提示',
+          message: res.msg,
+          type: 'error'
+        })
+      }else {
+        emit("ok", selectList.value);
+        dataList.value = []
+        visible.value = false;
+      }
+    })
+  }else {
+    emit("ok", selectList.value);
+    dataList.value = []
+    visible.value = false;
+  }
 };
 defineExpose({
   showUserPicker
diff --git a/src/views/workflow/process/config/ApprovalNodeConfig.vue b/src/views/workflow/process/config/ApprovalNodeConfig.vue
index 2583619..1209fa8 100644
--- a/src/views/workflow/process/config/ApprovalNodeConfig.vue
+++ b/src/views/workflow/process/config/ApprovalNodeConfig.vue
@@ -8,7 +8,7 @@
         <el-button size="mini" icon="Plus" type="primary" @click="showSysRolePicker" round>
           选择人员
         </el-button>
-        <user-picker title="请选择人员" :multiple="false" ref="sysRolePicker" :v-model="assignedUser" @ok="selectedUser"/>
+        <user-picker :check-matrix="true" title="请选择人员" :multiple="false" ref="sysRolePicker" :v-model="assignedUser" @ok="selectedUser"/>
 <!--        <ellipsis :row="3" :user-info="assignedUser"/>-->
         <role-items v-model="assignedUser"/>
       </div>
@@ -60,34 +60,34 @@
 <!--        <span class="item-desc">发起人自己作为审批人进行审批</span>-->
 <!--      </div>-->
     </el-form-item>
-    <el-divider></el-divider>
-    <el-form-item label="审批人为空时" prop="text" class="line-mode">
-      <el-radio-group v-model="nodeProps.nobody.handler">
-        <el-radio label="TO_PASS">自动通过</el-radio>
-        <el-radio label="TO_REFUSE">自动驳回</el-radio>
-        <el-radio label="TO_ADMIN">转交审批管理员</el-radio>
-        <el-radio label="TO_USER">转交到指定人员</el-radio>
-      </el-radio-group>
-      <div style="margin-top: 10px" v-if="nodeProps.nobody.handler === 'TO_USER'">
-        <el-button size="mini" icon="Plus" type="primary" @click="showUserPicker()" round>
-          选择人员
-        </el-button>
-        <user-picker title="请指定用户" :multiple="false" ref="toUserPicker" :v-model="nobodyAssignedUser"
-                     @ok="selectNoSetUser"/>
-        <ellipsis :row="3" :user-info="nobodyAssignedUser"/>
-      </div>
-    </el-form-item>
+<!--    <el-divider></el-divider>-->
+<!--    <el-form-item label="审批人为空时" prop="text" class="line-mode">-->
+<!--      <el-radio-group v-model="nodeProps.nobody.handler">-->
+<!--        <el-radio label="TO_PASS">自动通过</el-radio>-->
+<!--        <el-radio label="TO_REFUSE">自动驳回</el-radio>-->
+<!--        <el-radio label="TO_ADMIN">转交审批管理员</el-radio>-->
+<!--        <el-radio label="TO_USER">转交到指定人员</el-radio>-->
+<!--      </el-radio-group>-->
+<!--      <div style="margin-top: 10px" v-if="nodeProps.nobody.handler === 'TO_USER'">-->
+<!--        <el-button size="mini" icon="Plus" type="primary" @click="showUserPicker()" round>-->
+<!--          选择人员-->
+<!--        </el-button>-->
+<!--        <user-picker title="请指定用户" :multiple="false" ref="toUserPicker" :v-model="nobodyAssignedUser"-->
+<!--                     @ok="selectNoSetUser"/>-->
+<!--        <ellipsis :row="3" :user-info="nobodyAssignedUser"/>-->
+<!--      </div>-->
+<!--    </el-form-item>-->
 
-    <div v-if="showMode">
-      <el-divider/>
-      <el-form-item label="多人审批时审批方式" prop="text" class="approve-mode">
-        <el-radio-group v-model="nodeProps.mode">
-          <el-radio label="NEXT">会签 （按选择顺序审批，每个人必须同意）</el-radio>
-          <el-radio label="AND">会签（可同时审批，每个人必须同意）</el-radio>
-          <el-radio label="OR">或签（有一人同意即可）</el-radio>
-        </el-radio-group>
-      </el-form-item>
-    </div>
+<!--    <div v-if="showMode">-->
+<!--      <el-divider/>-->
+<!--      <el-form-item label="多人审批时审批方式" prop="text" class="approve-mode">-->
+<!--        <el-radio-group v-model="nodeProps.mode">-->
+<!--          <el-radio label="NEXT">会签 （按选择顺序审批，每个人必须同意）</el-radio>-->
+<!--          <el-radio label="AND">会签（可同时审批，每个人必须同意）</el-radio>-->
+<!--          <el-radio label="OR">或签（有一人同意即可）</el-radio>-->
+<!--        </el-radio-group>-->
+<!--      </el-form-item>-->
+<!--    </div>-->
 
     <el-divider>高级设置</el-divider>
 <!--    <el-form-item label="✍ 审批同意时是否需要签字" prop="text">-->
@@ -99,32 +99,32 @@
     <el-form-item label="是否使用矩阵审批" prop="text">
       <el-switch inactive-text="不用" active-text="使用" v-model="nodeProps.matrixApproval"></el-switch>
     </el-form-item>
-    <el-form-item label="审批期限（为 0 则不生效）" prop="timeLimit">
-      <el-input style="width: 180px;" placeholder="时长" type="number"
-                v-model="nodeProps.timeLimit.timeout.value">
-        <el-select style="width: 75px;" v-model="nodeProps.timeLimit.timeout.unit" slot="append" placeholder="请选择" filterable>
-          <el-option label="天" value="D"></el-option>
-          <el-option label="小时" value="H"></el-option>
-        </el-select>
-      </el-input>
-    </el-form-item>
-    <el-form-item label="审批期限超时后执行" prop="level" v-if="nodeProps.timeLimit.timeout.value > 0">
-      <el-radio-group v-model="nodeProps.timeLimit.handler.type">
-        <el-radio label="PASS">自动通过</el-radio>
-        <el-radio label="REFUSE">自动驳回</el-radio>
-        <el-radio label="NOTIFY">发送提醒</el-radio>
-      </el-radio-group>
-      <div v-if="nodeProps.timeLimit.handler.type === 'NOTIFY'">
-        <div style="color:#409EEF; font-size: small">默认提醒当前审批人</div>
-        <el-switch inactive-text="循环" active-text="一次" v-model="nodeProps.timeLimit.handler.notify.once"></el-switch>
-        <span style="margin-left: 20px" v-if="!nodeProps.timeLimit.handler.notify.once">
-							每隔
-							<el-input-number :min="0" :max="10000" :step="1" size="mini"
-                               v-model="nodeProps.timeLimit.handler.notify.hour"/>
-							小时提醒一次
-						</span>
-      </div>
-    </el-form-item>
+<!--    <el-form-item label="审批期限（为 0 则不生效）" prop="timeLimit">-->
+<!--      <el-input style="width: 180px;" placeholder="时长" type="number"-->
+<!--                v-model="nodeProps.timeLimit.timeout.value">-->
+<!--        <el-select style="width: 75px;" v-model="nodeProps.timeLimit.timeout.unit" slot="append" placeholder="请选择" filterable>-->
+<!--          <el-option label="天" value="D"></el-option>-->
+<!--          <el-option label="小时" value="H"></el-option>-->
+<!--        </el-select>-->
+<!--      </el-input>-->
+<!--    </el-form-item>-->
+<!--    <el-form-item label="审批期限超时后执行" prop="level" v-if="nodeProps.timeLimit.timeout.value > 0">-->
+<!--      <el-radio-group v-model="nodeProps.timeLimit.handler.type">-->
+<!--        <el-radio label="PASS">自动通过</el-radio>-->
+<!--        <el-radio label="REFUSE">自动驳回</el-radio>-->
+<!--        <el-radio label="NOTIFY">发送提醒</el-radio>-->
+<!--      </el-radio-group>-->
+<!--      <div v-if="nodeProps.timeLimit.handler.type === 'NOTIFY'">-->
+<!--        <div style="color:#409EEF; font-size: small">默认提醒当前审批人</div>-->
+<!--        <el-switch inactive-text="循环" active-text="一次" v-model="nodeProps.timeLimit.handler.notify.once"></el-switch>-->
+<!--        <span style="margin-left: 20px" v-if="!nodeProps.timeLimit.handler.notify.once">-->
+<!--							每隔-->
+<!--							<el-input-number :min="0" :max="10000" :step="1" size="mini"-->
+<!--                               v-model="nodeProps.timeLimit.handler.notify.hour"/>-->
+<!--							小时提醒一次-->
+<!--						</span>-->
+<!--      </div>-->
+<!--    </el-form-item>-->
 <!--    <el-form-item label="🙅‍ 如果审批被驳回 👇">-->
 <!--      <el-radio-group v-model="nodeProps.refuse.type">-->
 <!--        <el-radio label="TO_INITIAL">重新开始流程</el-radio>-->
@@ -223,6 +223,8 @@ import RolePicker from '../common/RolePicker.vue'
 import Ellipsis from '../common/Ellipsis.vue'
 import RoleItems from "../common/RoleItems.vue";
 import {computed, defineProps} from 'vue'
+import {checkMatrix} from "../../../../api/user/user";
+import {ElNotification} from "element-plus";
 
 const processStore = useProcessStore()