diff --git a/ruoyi-activiti/src/main/java/com/ruoyi/process/todoitem/service/impl/BizTodoItemServiceImpl.java b/ruoyi-activiti/src/main/java/com/ruoyi/process/todoitem/service/impl/BizTodoItemServiceImpl.java
index bd0ef09e..c06933d3 100644
--- a/ruoyi-activiti/src/main/java/com/ruoyi/process/todoitem/service/impl/BizTodoItemServiceImpl.java
+++ b/ruoyi-activiti/src/main/java/com/ruoyi/process/todoitem/service/impl/BizTodoItemServiceImpl.java
@@ -185,7 +185,7 @@ public class BizTodoItemServiceImpl implements IBizTodoItemService {
                 // 查询候选用户组，系统用户角色视图，group是角色
                 List<String> todoUserIdList = new ArrayList<>();
                 if("requisitioning".equals(module)||module.equals("expense")
-                        ||module.equals("customerQuote")||module.equals("salesorder")||module.equals("customer")){
+                        ||module.equals("customerQuote")||module.equals("salesorder")||module.equals("customer")||module.equals("material")){
                     todoUserIdList = bizTodoItemMapper.selectTodoUserListsByTaskId(task.getId());
                 }else{
                     todoUserIdList = bizTodoItemMapper.selectTodoUserListByTaskId(task.getId());
diff --git a/ruoyi-admin/src/main/java/com/ruoyi/erp/service/impl/ErpMaterialServiceImpl.java b/ruoyi-admin/src/main/java/com/ruoyi/erp/service/impl/ErpMaterialServiceImpl.java
index ea944024..99a6e1f5 100644
--- a/ruoyi-admin/src/main/java/com/ruoyi/erp/service/impl/ErpMaterialServiceImpl.java
+++ b/ruoyi-admin/src/main/java/com/ruoyi/erp/service/impl/ErpMaterialServiceImpl.java
@@ -745,14 +745,11 @@ public class ErpMaterialServiceImpl implements IErpMaterialService
     private void buildAuthority(SysUser user, Map<String, Object> variables) {
         Set<String> roleKeys = roleService.selectRoleKeys(user.getUserId());
         // 角色不同审核人不同
-        if(roleKeys.contains("yfzjRole")  || roleKeys.contains("admin")){
-            variables.put("authority",4);
-        }else if(roleKeys.contains("gczgRole")){
-            variables.put("authority",3);
-        }else if(roleKeys.contains("gcjlRole")){
-            variables.put("authority",2);
-        }else if(roleKeys.contains("gcwyRole")){
+        if(roleKeys.contains("gcwyRole")){
             variables.put("authority",1);
+        }else if(roleKeys.contains("admin")||roleKeys.contains("gcjlRole")
+                ||roleKeys.contains("yfzjRole")||roleKeys.contains("dqzgRole")){
+            variables.put("authority",2);
         }
     }
 
diff --git a/ruoyi-admin/src/main/java/com/ruoyi/system/controller/SysCustomerController.java b/ruoyi-admin/src/main/java/com/ruoyi/system/controller/SysCustomerController.java
index 3a3bcffd..280a5a33 100644
--- a/ruoyi-admin/src/main/java/com/ruoyi/system/controller/SysCustomerController.java
+++ b/ruoyi-admin/src/main/java/com/ruoyi/system/controller/SysCustomerController.java
@@ -309,7 +309,7 @@ public class SysCustomerController extends BaseController
         return AjaxResult.success("编辑成功,等待审核");
     }
 
-    @RequiresPermissions("system:customer:audit")
+
     @Log(title = "客户基本信息", businessType = BusinessType.UPDATE)
     @PostMapping("/audit")
     @ResponseBody
@@ -419,7 +419,6 @@ public class SysCustomerController extends BaseController
         return getDataTable(list);
     }
 
-    @RequiresPermissions("system:customer:audit")
     @PostMapping("/operList")
     @ResponseBody
     public TableDataInfo list(SysCustomerOper sysCustomerOper)