diff --git a/bonus-modules/bonus-material/src/main/java/com/bonus/material/countersign/controller/signProcessController.java b/bonus-modules/bonus-material/src/main/java/com/bonus/material/countersign/controller/signProcessController.java
new file mode 100644
index 00000000..392938ac
--- /dev/null
+++ b/bonus-modules/bonus-material/src/main/java/com/bonus/material/countersign/controller/signProcessController.java
@@ -0,0 +1,101 @@
+package com.bonus.material.countersign.controller;
+
+import com.bonus.common.core.web.controller.BaseController;
+import com.bonus.common.core.web.domain.AjaxResult;
+import com.bonus.common.core.web.page.TableDataInfo;
+import com.bonus.common.log.annotation.SysLog;
+import com.bonus.common.log.enums.OperaType;
+import com.bonus.common.security.annotation.RequiresPermissions;
+import com.bonus.material.common.annotation.PreventRepeatSubmit;
+import com.bonus.material.countersign.domain.SignConfigVo;
+import com.bonus.material.countersign.domain.SignProcessVo;
+import com.bonus.material.countersign.service.ISignConfigService;
+import com.bonus.material.countersign.service.ISignProcessService;
+import io.swagger.annotations.Api;
+import io.swagger.annotations.ApiOperation;
+import org.springframework.beans.factory.annotation.Autowired;
+import org.springframework.web.bind.annotation.*;
+
+import java.util.List;
+
+/**
+ * 会签流程管理Controller
+ * 
+ * @author hongchao
+ * @date 2025-01-16
+ */
+@Api(tags = "会签流程管理接口")
+@RestController
+@RequestMapping("/sign_process")
+public class signProcessController extends BaseController {
+
+    @Autowired
+    private ISignProcessService signProcessService;
+
+    /**
+     * 查询会签流程配置管理列表
+     */
+    @ApiOperation(value = "查询会签配置管理列表")
+    @RequiresPermissions("signProcess:info:list")
+    @GetMapping("/list")
+    public TableDataInfo getList(SignProcessVo signProcessVo) {
+        startPage();
+        List<SignProcessVo> list = signProcessService.getList(signProcessVo);
+        return getDataTable(list);
+    }
+
+    /**
+     * 新增会签流程配置管理
+     */
+    @ApiOperation(value = "新增会签流程配置管理")
+    @PreventRepeatSubmit
+    @RequiresPermissions("signProcess:info:add")
+    @SysLog(title = "会签流程配置管理", businessType = OperaType.INSERT, logType = 1,module = "会签流程配置管理->新增会签流程配置管理")
+    @PostMapping("/addProcess")
+    public AjaxResult addProcess(@RequestBody SignProcessVo signProcessVo) {
+        try {
+            return signProcessService.insertProcessInfo(signProcessVo);
+        } catch (Exception e) {
+            return error("系统错误, " + e.getMessage());
+        }
+    }
+
+    /**
+     * 获取会签流程配置详细信息
+     */
+    @ApiOperation(value = "获取会签流程配置管理详细信息")
+    @RequiresPermissions("signProcess:info:query")
+    @GetMapping(value = "/{id}")
+    public AjaxResult getInfo(@PathVariable("id") Long id) {
+        return success(signProcessService.selectProcessInfoById(id));
+    }
+
+
+    /**
+     * 修改会签流程配置管理
+     */
+    @ApiOperation(value = "修改会签流程配置管理")
+    @PreventRepeatSubmit
+    @RequiresPermissions("signProcess:info:edit")
+    @SysLog(title = "会签流程配置管理", businessType = OperaType.UPDATE, logType = 1,module = "会签流程配置管理->修改会签流程配置管理")
+    @PostMapping("/editProcess")
+    public AjaxResult editProcess(@RequestBody SignProcessVo signProcessVo) {
+        try {
+            return signProcessService.updateProcessInfo(signProcessVo);
+        } catch (Exception e) {
+            return error("系统错误, " + e.getMessage());
+        }
+    }
+
+    /**
+     * 删除会签流程配置
+     */
+    @ApiOperation(value = "删除会签流程配置管理")
+    @PreventRepeatSubmit
+    @RequiresPermissions("signProcess:info:remove")
+    @SysLog(title = "会签流程配置管理", businessType = OperaType.DELETE, module = "会签流程配置管理->删除会签流程配置管理")
+	@PostMapping("/delProcess/{id}")
+    public AjaxResult delProcess(@PathVariable("id") Long id) {
+        return signProcessService.delProcess(id);
+    }
+}
diff --git a/bonus-modules/bonus-material/src/main/java/com/bonus/material/countersign/domain/SignProcessVo.java b/bonus-modules/bonus-material/src/main/java/com/bonus/material/countersign/domain/SignProcessVo.java
new file mode 100644
index 00000000..87af00f0
--- /dev/null
+++ b/bonus-modules/bonus-material/src/main/java/com/bonus/material/countersign/domain/SignProcessVo.java
@@ -0,0 +1,51 @@
+package com.bonus.material.countersign.domain;
+
+import com.bonus.common.core.web.domain.BaseEntity;
+import io.swagger.annotations.ApiModelProperty;
+import lombok.Data;
+import lombok.EqualsAndHashCode;
+import lombok.ToString;
+
+/**
+ * 会签配置管理对象
+ * @author hongchao
+ */
+@EqualsAndHashCode(callSuper = false)
+@Data
+@ToString
+public class SignProcessVo extends BaseEntity {
+
+    private static final long serialVersionUID = -6993602646196064834L;
+
+    /** id */
+    @ApiModelProperty(value = "id")
+    private Long id;
+
+    /** 会签流程id */
+    @ApiModelProperty(value = "会签流程id")
+    private String processId;
+
+    /** 会签类型 */
+    @ApiModelProperty(value = "会签类型")
+    private String signType;
+
+    /** 组织id */
+    @ApiModelProperty(value = "组织id")
+    private Long orgId;
+
+    /** 会签流程名称 */
+    @ApiModelProperty(value = "会签流程名称")
+    private String processName;
+
+    /** 会签类型名称 */
+    @ApiModelProperty(value = "会签类型名称")
+    private String signTypeName;
+
+    /** 组织名称 */
+    @ApiModelProperty(value = "组织名称")
+    private String orgName;
+
+    @ApiModelProperty(value = "关键字")
+    private String keyWord;
+
+}
diff --git a/bonus-modules/bonus-material/src/main/java/com/bonus/material/countersign/mapper/SignProcessMapper.java b/bonus-modules/bonus-material/src/main/java/com/bonus/material/countersign/mapper/SignProcessMapper.java
new file mode 100644
index 00000000..5a44d23e
--- /dev/null
+++ b/bonus-modules/bonus-material/src/main/java/com/bonus/material/countersign/mapper/SignProcessMapper.java
@@ -0,0 +1,74 @@
+package com.bonus.material.countersign.mapper;
+
+import com.bonus.material.countersign.domain.SignConfigVo;
+import com.bonus.material.countersign.domain.SignProcessVo;
+
+import java.util.List;
+
+/**
+ * 会签流程配置管理Mapper接口
+ * 
+ * @author hongchao
+ * @date 2025-01-16
+ */
+public interface SignProcessMapper
+{
+
+    /**
+     * 查询会签流程配置管理列表
+     * 
+     * @param signProcessVo 会签流程配置管理
+     * @return 会签流程配置管理集合
+     */
+    List<SignProcessVo> getList(SignProcessVo signProcessVo);
+
+    /**
+     * 新增时查询流程id和会签类型下会签组织是否重复
+     *
+     * @param signProcessVo 会签流程配置管理
+     * @return 会签流程配置管理
+     */
+    int selectProcessRepeat(SignProcessVo signProcessVo);
+
+    /**
+     * 新增会签流程配置管理
+     *
+     * @param signProcessVo 会签流程配置管理
+     * @return 结果
+     */
+    int insertProcessInfo(SignProcessVo signProcessVo);
+
+    /**
+     * 查询会签流程配置管理详情
+     *
+     * @param id 主键
+     * @return 会签流程配置管理
+     */
+    SignProcessVo selectProcessInfoById(Long id);
+
+    /**
+     * 修改时查询查询流程id和会签类型下会签组织是否重复
+     *
+     * @param signProcessVo 会签流程配置管理
+     * @return 会签流程配置管理
+     */
+    int selectProcessRepeatEdit(SignProcessVo signProcessVo);
+
+    /**
+     * 编辑会签流程配置管理
+     *
+     * @param signProcessVo 会签流程配置管理
+     * @return 结果
+     */
+    int updateProcessInfo(SignProcessVo signProcessVo);
+
+
+    /**
+     * 删除会签流程配置管理
+     *
+     * @param id 主键
+     * @return 结果
+     */
+    int delProcess(Long id);
+
+}
diff --git a/bonus-modules/bonus-material/src/main/java/com/bonus/material/countersign/service/ISignProcessService.java b/bonus-modules/bonus-material/src/main/java/com/bonus/material/countersign/service/ISignProcessService.java
new file mode 100644
index 00000000..710ce197
--- /dev/null
+++ b/bonus-modules/bonus-material/src/main/java/com/bonus/material/countersign/service/ISignProcessService.java
@@ -0,0 +1,57 @@
+package com.bonus.material.countersign.service;
+
+import com.bonus.common.core.web.domain.AjaxResult;
+import com.bonus.material.countersign.domain.SignConfigVo;
+import com.bonus.material.countersign.domain.SignProcessVo;
+
+import java.util.List;
+
+/**
+ * 会签流程配置管理Service接口
+ * 
+ * @author hongchao
+ * @date 2025-01-16
+ */
+public interface ISignProcessService {
+
+    /**
+     * 查询会签流程配置管理列表
+     * 
+     * @param signProcessVo 会签流程配置管理
+     * @return 会签流程配置管理集合
+     */
+    List<SignProcessVo> getList(SignProcessVo signProcessVo);
+
+    /**
+     * 新增会签流程配置管理
+     *
+     * @param signProcessVo 会签流程配置管理
+     * @return 结果
+     */
+    AjaxResult insertProcessInfo(SignProcessVo signProcessVo);
+
+    /**
+     * 查询会签流程配置管理详情
+     *
+     * @param id 主键
+     * @return 会签流程配置管理
+     */
+    SignProcessVo selectProcessInfoById(Long id);
+
+
+    /**
+     * 修改会签流程配置管理
+     *
+     * @param signProcessVo 会签流程配置管理
+     * @return 结果
+     */
+    AjaxResult updateProcessInfo(SignProcessVo signProcessVo);
+
+    /**
+     * 删除会签流程配置管理信息
+     *
+     * @param id 主键
+     * @return 结果
+     */
+    AjaxResult delProcess(Long id);
+}
diff --git a/bonus-modules/bonus-material/src/main/java/com/bonus/material/countersign/service/impl/SignProcessServiceImpl.java b/bonus-modules/bonus-material/src/main/java/com/bonus/material/countersign/service/impl/SignProcessServiceImpl.java
new file mode 100644
index 00000000..61e786ea
--- /dev/null
+++ b/bonus-modules/bonus-material/src/main/java/com/bonus/material/countersign/service/impl/SignProcessServiceImpl.java
@@ -0,0 +1,118 @@
+package com.bonus.material.countersign.service.impl;
+
+import com.bonus.common.core.web.domain.AjaxResult;
+import com.bonus.material.countersign.domain.SignConfigVo;
+import com.bonus.material.countersign.domain.SignProcessVo;
+import com.bonus.material.countersign.mapper.SignConfigMapper;
+import com.bonus.material.countersign.mapper.SignProcessMapper;
+import com.bonus.material.countersign.service.ISignConfigService;
+import com.bonus.material.countersign.service.ISignProcessService;
+import org.springframework.beans.factory.annotation.Autowired;
+import org.springframework.stereotype.Service;
+
+import java.util.List;
+
+/**
+ * 会签流程配置管理Service业务层处理
+ * 
+ * @author hongchao
+ * @date 2025-01-16
+ */
+@Service
+public class SignProcessServiceImpl implements ISignProcessService
+{
+    @Autowired
+    private SignProcessMapper signProcessMapper;
+
+    /**
+     * 查询会签流程配置管理列表
+     * 
+     * @param signProcessVo 会签流程配置管理
+     * @return 会签流程配置管理
+     */
+    @Override
+    public List<SignProcessVo> getList(SignProcessVo signProcessVo) {
+        return signProcessMapper.getList(signProcessVo);
+    }
+
+    /**
+     * 新增会签流程配置管理
+     *
+     * @param signProcessVo 会签流程配置管理
+     * @return 结果
+     */
+    @Override
+    public AjaxResult insertProcessInfo(SignProcessVo signProcessVo)
+    {
+        try {
+            int count = signProcessMapper.selectProcessRepeat(signProcessVo);
+            if(count > 0){
+                return AjaxResult.error("该会签流程和类型下已有该会签组织，请重新选择新增");
+            }
+            int countTwo =  signProcessMapper.insertProcessInfo(signProcessVo);
+            if(countTwo == 1){
+                return AjaxResult.success();
+            }
+            return AjaxResult.error("会签流程配置新增失败");
+        } catch (Exception e) {
+            return AjaxResult.error();
+        }
+    }
+
+    /**
+     * 查询会签流程配置管理详情
+     *
+     * @param id 主键
+     * @return 会签流程配置管理
+     */
+    @Override
+    public SignProcessVo selectProcessInfoById(Long id)
+    {
+        return signProcessMapper.selectProcessInfoById(id);
+    }
+
+
+    /**
+     * 修改会签流程配置管理
+     *
+     * @param signProcessVo 会签流程配置管理
+     * @return 结果
+     */
+    @Override
+    public AjaxResult updateProcessInfo(SignProcessVo signProcessVo)
+    {
+        try {
+            int count = signProcessMapper.selectProcessRepeatEdit(signProcessVo);
+            if(count > 0){
+                return AjaxResult.error("该会签流程和类型下已有该会签组织，请重新选择修改");
+            }
+            int countTwo =  signProcessMapper.updateProcessInfo(signProcessVo);
+            if(countTwo == 1){
+                return AjaxResult.success();
+            }
+            return AjaxResult.error("会签流程配置修改失败");
+        } catch (Exception e) {
+            return AjaxResult.error();
+        }
+    }
+
+    /**
+     * 删除会签流程配置管理信息
+     *
+     * @param id 主键
+     * @return 结果
+     */
+    @Override
+    public AjaxResult delProcess(Long id)
+    {
+        try {
+            int count = signProcessMapper.delProcess(id);
+            if(count == 1){
+                return AjaxResult.success();
+            }
+            return AjaxResult.error("会签流程配置删除失败");
+        } catch (Exception e) {
+            return AjaxResult.error();
+        }
+    }
+}
diff --git a/bonus-modules/bonus-material/src/main/resources/mapper/material/countersign/SignConfigMapper.xml b/bonus-modules/bonus-material/src/main/resources/mapper/material/countersign/SignConfigMapper.xml
index 6880f2da..191a3d0f 100644
--- a/bonus-modules/bonus-material/src/main/resources/mapper/material/countersign/SignConfigMapper.xml
+++ b/bonus-modules/bonus-material/src/main/resources/mapper/material/countersign/SignConfigMapper.xml
@@ -9,11 +9,13 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
         sc.id as id,sc.process_id as processId,sc.sign_type as signType,sc.people_id as peopleId,
         su.nick_name as peopleName,sdd.dict_label as processName,sdd2.dict_label as signTypeName
         from sign_config sc
-        left join sys_dict_data sdd on sc.process_id = sdd.dict_value and sdd.dict_type = 'countersign_process_name' and sdd.status = 0
-        left join sys_dict_data sdd2 on sc.sign_type = sdd2.dict_value and sdd2.dict_type = 'countersign_type_name' and sdd2.status = 0
+        left join sys_dict_data sdd on sc.process_id = sdd.dict_value
+        left join sys_dict_data sdd2 on sc.sign_type = sdd2.dict_value
         left join sys_user su on sc.people_id = su.user_id and su.del_flag = 0
         <where>
             sc.del_flag = 0
+        and sdd.dict_type = 'countersign_process_name' and sdd.status = 0
+        and sdd2.dict_type = 'countersign_type_name' and sdd2.status = 0
             <if test="keyWord != null and keyWord != ''">
                 and (sdd.dict_label like concat('%', #{keyWord}, '%') or sdd2.dict_label like concat('%', #{keyWord}, '%')
                 or su.user_name like concat('%', #{keyWord}, '%'))
diff --git a/bonus-modules/bonus-material/src/main/resources/mapper/material/countersign/SignProcessMapper.xml b/bonus-modules/bonus-material/src/main/resources/mapper/material/countersign/SignProcessMapper.xml
new file mode 100644
index 00000000..ece31254
--- /dev/null
+++ b/bonus-modules/bonus-material/src/main/resources/mapper/material/countersign/SignProcessMapper.xml
@@ -0,0 +1,102 @@
+<?xml version="1.0" encoding="UTF-8" ?>
+<!DOCTYPE mapper
+PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
+"http://mybatis.org/dtd/mybatis-3-mapper.dtd">
+<mapper namespace="com.bonus.material.countersign.mapper.SignProcessMapper">
+
+    <select id="getList"  resultType="com.bonus.material.countersign.domain.SignProcessVo">
+        select
+        sc.id as id,sc.process_id as processId,sc.sign_type as signType,sc.org_id as orgId,
+        sd.dept_name as orgName,sdd.dict_label as processName,sdd2.dict_label as signTypeName
+        from sign_config sc
+        left join sys_dict_data sdd on sc.process_id = sdd.dict_value
+        left join sys_dict_data sdd2 on sc.sign_type = sdd2.dict_value
+        left join sys_dept sd on sc.org_id = sd.dept_id and sd.del_flag = 0
+        <where>
+            sc.del_flag = 0
+            and sdd.dict_type = 'countersign_process_config_name' and sdd.status = 0
+            and sdd2.dict_type = 'countersign_process_type_name' and sdd2.status = 0
+            <if test="keyWord != null and keyWord != ''">
+                and (sdd.dict_label like concat('%', #{keyWord}, '%') or sdd2.dict_label like concat('%', #{keyWord}, '%')
+                or sd.dept_name like concat('%', #{keyWord}, '%'))
+            </if>
+        </where>
+    </select>
+
+    <select id="selectProcessRepeat"  resultType="int">
+        select
+        count(id)
+        from sign_config sc
+        <where>
+            sc.del_flag = 0
+            <if test="processId != null">
+                and sc.process_id = #{processId}
+            </if>
+            <if test="signType != null">
+                and sc.sign_type = #{signType}
+            </if>
+            <if test="orgId != null">
+                and sc.org_id = #{orgId}
+            </if>
+        </where>
+    </select>
+
+    <insert id="insertProcessInfo" parameterType="com.bonus.material.countersign.domain.SignProcessVo">
+        insert into sign_config(
+        <if test="processId != null">process_id,</if>
+        <if test="signType != null">sign_type,</if>
+        <if test="orgId != null">org_id,</if>
+        del_flag
+        )values(
+        <if test="processId != null">#{processId},</if>
+        <if test="signType != null">#{signType},</if>
+        <if test="orgId != null">#{orgId},</if>
+        0
+        )
+    </insert>
+
+    <select id="selectProcessInfoById" parameterType="Long" resultType="com.bonus.material.countersign.domain.SignProcessVo">
+        select
+        sc.id as id,sc.process_id as processId,sc.sign_type as signType,sc.org_id as orgId
+        from sign_config sc
+        where sc.id = #{id} and sc.del_flag = 0
+    </select>
+
+    <select id="selectProcessRepeatEdit"  resultType="int">
+        select
+        count(id)
+        from sign_config sc
+        <where>
+            sc.del_flag = 0
+            <if test="id != null">
+                and sc.id != #{id}
+            </if>
+            <if test="processId != null">
+                and sc.process_id = #{processId}
+            </if>
+            <if test="signType != null">
+                and sc.sign_type = #{signType}
+            </if>
+            <if test="orgId != null">
+                and sc.org_id = #{orgId}
+            </if>
+        </where>
+    </select>
+
+    <update id="updateProcessInfo" parameterType="com.bonus.material.countersign.domain.SignProcessVo">
+        update sign_config
+        <set>
+            <if test="processId != null">process_id = #{processId},</if>
+            <if test="signType != null">sign_type = #{signType},</if>
+            <if test="orgId != null">org_id = #{orgId}</if>
+        </set>
+        where id = #{id} and del_flag = 0
+    </update>
+
+    <update id="delProcess" parameterType="Long">
+        update sign_config
+        set del_flag = 1
+        where id = #{id} and del_flag = 0
+    </update>
+
+</mapper>
\ No newline at end of file