diff --git a/.trellis/spec/hyb-oa/frontend-react-vite-design.md b/.trellis/spec/hyb-oa/frontend-react-vite-design.md
index 126f085a..b488ded8 100644
--- a/.trellis/spec/hyb-oa/frontend-react-vite-design.md
+++ b/.trellis/spec/hyb-oa/frontend-react-vite-design.md
@@ -104,6 +104,7 @@ and verification contracts. Do not copy broad aesthetic guidance from
   Rewriting Host to `127.0.0.1:3000` makes full-page reloads lose the session
   with `AUTH_005`.
 - Run `cd client && npm run typecheck && npm run build` for frontend changes.
+- Any task that changes user-visible frontend copy must also run `node scripts/qa/check-ui-design-rules.mjs --strict` before commit and again before deployment. Treat the public bundle copy scan as a post-deploy witness, not the first place to discover forbidden user-facing terms. For reimbursement/invoice flows, regression assertions cover all four internal terms: `绑定整单`, `不绑定明细`, `发票池`, and `OCR`.
 
 ## Scenario: Playwright API Mocks Against A Production PWA Build
 
diff --git a/client/src/features/navigation/schema.ts b/client/src/features/navigation/schema.ts
index f48ccfa8..04a4739a 100644
--- a/client/src/features/navigation/schema.ts
+++ b/client/src/features/navigation/schema.ts
@@ -45,6 +45,7 @@ const PAGE_TITLES: Array<{ path: string; title: string; group: string }> = [
   { path: "/mobile/purchase-requests", title: "移动采购", group: "移动工作台" },
   { path: "/mobile/reimbursements", title: "移动报销", group: "移动工作台" },
   { path: "/mobile", title: "移动首页", group: "移动工作台" },
+  { path: "/system/settings", title: "管理", group: "管理" },
   { path: "/settings/profile", title: "个人设置", group: "账号设置" },
   { path: "/dashboard", title: "数据看板", group: "更多" },
 ];
diff --git a/client/src/pages/MobileReimbursementDetailPage.tsx b/client/src/pages/MobileReimbursementDetailPage.tsx
index 39069024..fa024e14 100644
--- a/client/src/pages/MobileReimbursementDetailPage.tsx
+++ b/client/src/pages/MobileReimbursementDetailPage.tsx
@@ -1158,7 +1158,7 @@ export function MobileReimbursementDetailPage() {
                 />
               </label>
               {shouldShowOfficeElectronicsHint(
-                expenseTypes.find((type) => type.id === itemForm.expenseTypeId)?.code,
+                expenseTypes.find((type) => type.id === itemForm.expenseTypeId),
                 itemForm.amount,
               ) ? (
                 <p className="col-span-2 text-xs text-amber-600">该金额通常应选择办公电子设备。</p>
@@ -1199,7 +1199,7 @@ export function MobileReimbursementDetailPage() {
                   <div className="shrink-0 text-base font-semibold text-zinc-900">{formatMoney(item.amount)}</div>
                 </div>
                 {item.description ? <p className="mt-2 text-sm leading-5 text-zinc-600">{item.description}</p> : null}
-                {shouldShowOfficeElectronicsHint(item.expenseType?.code, item.amount) ? (
+                {shouldShowOfficeElectronicsHint(item.expenseType, item.amount) ? (
                   <p className="mt-2 text-xs text-amber-600">该金额通常应选择办公电子设备。</p>
                 ) : null}
                 {invoiceGuardItemMessages(invoiceGuardIssues, item.id).map((message) => (
@@ -1259,7 +1259,7 @@ export function MobileReimbursementDetailPage() {
 
         {detail.invoiceAmountManualReviewRequired ? (
           <p className="mt-3 rounded-lg border border-amber-200 bg-amber-50 px-3 py-2 text-sm leading-6 text-amber-800">
-            本单包含未执行 OCR 的发票，系统未自动比较相关明细金额；财务审批时需查看发票原件核对。
+            本单包含票面金额未自动读取的发票，系统未自动比较相关明细金额；财务审批时需查看发票原件核对。
           </p>
         ) : null}
 
@@ -1418,7 +1418,7 @@ export function MobileReimbursementDetailPage() {
                   ) : null}
                   {invoice.amountEvidenceStatus === "ocr_failed" ? (
                     <p className="mt-3 rounded-md border border-red-200 bg-red-50 px-3 py-2 text-sm leading-5 text-red-700">
-                      OCR 已处理但未取得票面金额，提交前需要重试识别或联系财务。
+                      该发票的票面金额未能读取，暂时无法提交；请重新上传这张发票，或联系财务处理。
                     </p>
                   ) : null}
                   {canMaintainReimbursement && !invoice.linkedItemId ? (
diff --git a/client/src/pages/PaymentAccountsPage.tsx b/client/src/pages/PaymentAccountsPage.tsx
index 7089c801..70b92edd 100644
--- a/client/src/pages/PaymentAccountsPage.tsx
+++ b/client/src/pages/PaymentAccountsPage.tsx
@@ -138,7 +138,7 @@ export function PaymentAccountsPage() {
         {canManage && companyState.kind === "multiple" ? (
           <SectionPanel title="公司信息需要处理">
             <div className="space-y-3 text-sm text-red-600">
-              <p>检测到多条启用的公司信息，系统不会猜测付款账户应关联哪一条。请先处理公司信息。</p>
+              <p>检测到多条启用的公司信息，系统不会猜测付款账户应关联哪一条。请先完善公司信息。</p>
               {canManageCompanyInformation ? (
                 <Button asChild type="button" variant="secondary">
                   <Link to="/system/master-data">查看公司信息</Link>
diff --git a/client/src/pages/ReimbursementDetailPage.tsx b/client/src/pages/ReimbursementDetailPage.tsx
index 077e1f48..9a4707d2 100644
--- a/client/src/pages/ReimbursementDetailPage.tsx
+++ b/client/src/pages/ReimbursementDetailPage.tsx
@@ -1346,7 +1346,7 @@ export function ReimbursementDetailPage() {
                     </TableCell>
                     <TableCell>
                       <div>{item.description ?? "-"}</div>
-                      {shouldShowOfficeElectronicsHint(item.expenseType?.code, item.amount) ? (
+                      {shouldShowOfficeElectronicsHint(item.expenseType, item.amount) ? (
                         <div className="mt-1 text-xs text-amber-600">
                           该金额通常应选择办公电子设备。
                         </div>
@@ -1480,7 +1480,7 @@ export function ReimbursementDetailPage() {
 
                 {detail.invoiceAmountManualReviewRequired ? (
                   <p className="rounded-lg border border-amber-200 bg-amber-50 px-3 py-2 text-sm leading-6 text-amber-800">
-                    本单包含未执行 OCR 的发票，系统未自动比较相关明细金额；财务审批时需查看发票原件核对。
+                    本单包含票面金额未自动读取的发票，系统未自动比较相关明细金额；财务审批时需查看发票原件核对。
                   </p>
                 ) : null}
 
@@ -1541,7 +1541,7 @@ export function ReimbursementDetailPage() {
                             ) : null}
                             {invoice.amountEvidenceStatus === "ocr_failed" ? (
                               <p className="rounded-md border border-red-200 bg-red-50 px-3 py-2 text-xs leading-5 text-red-700">
-                                OCR 已处理但未取得票面金额，提交前需要重试识别或联系财务。
+                                该发票的票面金额未能读取，暂时无法提交；请重新上传这张发票，或联系财务处理。
                               </p>
                             ) : null}
                             {canMaintainReimbursement && !invoice.linkedItemId ? (
diff --git a/client/src/pages/reimbursement-detail/ReimbursementItemEditor.tsx b/client/src/pages/reimbursement-detail/ReimbursementItemEditor.tsx
index ecef7db7..b26fc07d 100644
--- a/client/src/pages/reimbursement-detail/ReimbursementItemEditor.tsx
+++ b/client/src/pages/reimbursement-detail/ReimbursementItemEditor.tsx
@@ -8,9 +8,12 @@ import { Textarea } from "../../components/ui/textarea";
 
 export const OFFICE_ELECTRONICS_HINT_THRESHOLD = 2000;
 
-export function shouldShowOfficeElectronicsHint(expenseTypeCode: string | null | undefined, amount: string | number) {
+export function shouldShowOfficeElectronicsHint(
+  expenseType: Pick<ExpenseType, "code"> | null | undefined,
+  amount: string | number,
+) {
   const numericAmount = Number(amount);
-  return expenseTypeCode === "office_supplies"
+  return expenseType?.code === "office_supplies"
     && Number.isFinite(numericAmount)
     && numericAmount >= OFFICE_ELECTRONICS_HINT_THRESHOLD;
 }
@@ -70,7 +73,7 @@ export function ReimbursementItemEditor({
   const selectedExpenseType = expenseTypes.find((item) => item.id === expenseTypeId) ?? null;
   const numericAmount = Number(amount || 0);
   const shouldWarnOfficeEquipment =
-    shouldShowOfficeElectronicsHint(selectedExpenseType?.code, numericAmount);
+    shouldShowOfficeElectronicsHint(selectedExpenseType, numericAmount);
 
   const standardsQuery = useQuery({
     enabled: Boolean(expenseTypeId),
diff --git a/client/tests/e2e/r111-invoice-reimbursement-guard.spec.ts b/client/tests/e2e/r111-invoice-reimbursement-guard.spec.ts
index 39edfdf9..7cea26ab 100644
--- a/client/tests/e2e/r111-invoice-reimbursement-guard.spec.ts
+++ b/client/tests/e2e/r111-invoice-reimbursement-guard.spec.ts
@@ -955,7 +955,7 @@ test.describe("R111 国内报销发票与附件双端体验", () => {
     const ocrFailedInvoice = {
       ...buildInvoice(),
       id: "77777777-7777-4777-8777-777777777777",
-      invoiceNumber: "OCR-FAILED",
+      invoiceNumber: "AMOUNT-UNAVAILABLE",
       originalName: "金额未识别.pdf",
       totalAmount: null,
       linkedItemId: "item-ocr-r111",
@@ -1010,6 +1010,12 @@ test.describe("R111 国内报销发票与附件双端体验", () => {
     ).toBeVisible();
     await expect(page.getByText("这张发票还没有选择报销明细，请在下方完成关联。")).toBeVisible();
     await expect(page.getByText("票面金额未自动识别，需由财务查看原件核对。")).toBeVisible();
+    await expect(page.getByText(
+      "该发票的票面金额未能读取，暂时无法提交；请重新上传这张发票，或联系财务处理。",
+    )).toBeVisible();
+    for (const forbiddenTerm of ["绑定整单", "不绑定明细", "发票池", "OCR"]) {
+      await expect(page.locator("body")).not.toContainText(forbiddenTerm);
+    }
     await expect(page.getByText(unlinkedInvoiceId, { exact: false })).toHaveCount(0);
     await expect(page.getByText("item-missing-r111", { exact: false })).toHaveCount(0);
     await page.getByLabel("选择报销明细").selectOption("item-missing-r111");
@@ -1059,7 +1065,13 @@ test.describe("R111 国内报销发票与附件双端体验", () => {
     await expect(page.getByText("尚未关联正式发票，请到“报销材料”添加发票并选择本明细。")).toBeVisible();
     await expect(page.getByText("这张发票还没有选择报销明细，请在下方完成关联。")).toBeVisible();
     await expect(page.getByText("票面金额未自动识别，需由财务查看原件核对。")).toBeVisible();
+    await expect(page.getByText(
+      "该发票的票面金额未能读取，暂时无法提交；请重新上传这张发票，或联系财务处理。",
+    )).toBeVisible();
     await expect(page.getByLabel("选择报销明细")).toBeVisible();
+    for (const forbiddenTerm of ["绑定整单", "不绑定明细", "发票池", "OCR"]) {
+      await expect(page.locator("body")).not.toContainText(forbiddenTerm);
+    }
   });
 
   test("企业微信手机端保持移动布局，发票和附件能力与 PC 一致", async ({ browser }) => {