Financial process control method capable of realizing real-time feedback

Abstract

The invention discloses a financial process control method capable of realizing real-time feedback, and relates to the field of process control. Comprising the following steps that flow templates are established, a plurality of flow templates are established according to the financial flow, each flow template comprises multiple levels of node groups, each node group comprises a plurality of flow nodes, and data distribution auditing logic is set in every two adjacent levels of node groups; establishing a node responsibility system, and enabling each node to correspond to terminal equipment of one person in charge; the process is initiated, an applicant selects a corresponding process template and uploads corresponding process demand data; the method comprises the steps of flow forwarding and real-time feedback, in the flow forwarding process, an applicant can obtain node distribution of a flow template, and each node is operated. According to the invention, in the flow process, the applicant can be notified every time the operation occurs, and the applicant can view the progress of the flow, so that the flow can be effectively supervised, and when the progress problem of the flow occurs, the applicant can communicate with the person in charge in time, and the use efficiency is improved.

Description

Technical Field

[0001] The present invention relates to the field of process control, and in particular to a financial process control method capable of real-time feedback. Background Art

[0002] The finance department has many income and expenditure processes. For companies with complex personnel structures, if the process progress cannot be fed back in real time, the process will be fully automated, unsupervised and inefficient.

[0003] For example, after searching, the patent with Chinese patent publication number CN118537151A discloses a financial supervision method embedded in business processes, including obtaining financial data and business data, and preprocessing the financial data and business data; establishing a financial risk identification model based on the preprocessed data, and conducting risk quantification assessment on the preprocessed financial data and business data; initiating risk control measures based on the risk quantification assessment results; building a visual rule configuration platform, simulating business processes through the visual rule configuration platform, and making predictions through the financial risk identification model.

[0004] The above patent has the following deficiencies: it is unable to provide real-time feedback on the progress of the process, resulting in the process being fully automated, unsupervised, and inefficient.

[0005] To this end, the present invention proposes a financial process control method capable of real-time feedback. Summary of the invention

[0006] The purpose of the present invention is to solve the shortcomings of the prior art and to propose a financial process control method with real-time feedback.

[0007] In order to achieve the above object, the present invention adopts the following technical solutions: A financial process control method capable of real-time feedback comprises the following steps: S1: Establish process templates. According to the financial process, establish multiple process templates. Each process template includes multiple levels of node groups. Each node group contains multiple process nodes. In addition, the data distribution and review logic is set in the adjacent two-level node groups. S2: The node responsibility system is established, and each node corresponds to a responsible person's terminal device; S3: The process is initiated. The applicant selects the corresponding process template and uploads the corresponding process requirement information; S4: process transfer; S41: After submission, the documents are segmented according to the document distribution and review logic, and the segmented documents are sent to the corresponding nodes in the final process node group. The final process node group reviews the documents. If the documents are correct, they are approved. If the documents are incorrect, they are returned to the applicant for modification and the reasons for rejection are attached. After all nodes in the same level node group are passed, the process is transferred to the previous level node; S42: The documents are divided again according to the document distribution and review logic and then distributed to the corresponding nodes. The node group reviews the documents. If the documents are correct, they are approved. If the documents are incorrect, they are returned to the applicant for modification and the reasons for rejection are added. After all nodes in the same level node group have passed, the process is transferred to the upper level node until it is transferred to the top node. S5: Real-time feedback. During the process transfer, the applicant can obtain the node distribution of the process template, and after each node is operated, a process change notification will be sent to the applicant. At the same time, the node distribution displayed on the applicant side will be marked differently for operated nodes and unoperated nodes; S6: Data storage. After the process is completed, the process data, material data and operation records are stored.

[0008] Preferably: in the step S1, the data distribution review logic is: A1: Classify all the materials that need to be uploaded in a template and establish the responsibility type for the person in charge of each node; A2: After the applicant uploads the information, the information content is identified, the information is classified by category, and a unique classification identifier is given; A3: The responsibility type is matched with the data category, and each responsibility type can correspond to more than one data category; A4: When each level of node group receives a data packet, it first obtains the responsibility types of all nodes in the node group at that level, and then summarizes the data categories corresponding to all responsibility types; A5: Extract the data of the same type as the data category in the obtained data packet, and send the extracted data according to the responsibility type of each node.

[0009] Preferably: in the step S4, if data errors occur during the process transfer, after the data are returned to the applicant for modification, the subsequent process is carried out using the logic based on whether the data has been changed.

[0010] Preferably: the logic based on whether it changes includes the following steps: B1: Get all data categories corresponding to the responsibility type of the rejected node; B2: Get the responsibility types of all audited nodes to see whether they contain any of the data categories in B1; B3: If not, the applicant will modify the information and directly transfer it to the rejection node, and then proceed to the subsequent process; B4: If included, after the applicant modifies the information, the process will be transferred to the lowest level node containing the modified information, and then the subsequent process will be transferred.

[0011] Preferably: in the step S6, the data storage logic is: C1: Divide all processes into categories and assign a category identifier to each category; C2: Divide the storage space into storage units corresponding to the number of categories; C3: Store the process data of each category in a storage unit.

[0012] Preferably, the data storage structure is maintained by dynamically optimizing storage space.

[0013] Preferably, the method of dynamically optimizing storage space logically includes the following steps: D1: Obtain the last access time and access count of each workflow based on previous data query records; D2: Set the storage space redundancy coefficient σ; D3: When the storage space occupancy reaches σP, the storage is deleted according to the workflow based on importance logic, where P is the total storage space size.

[0014] Preferably: in the step D3, the formula of importance logic is: .

[0015] Preferably: in the step D3, Z is the importance, S is the number of visits, and Δt is the time difference between the last visit time and the current time node.

[0016] Preferably: in the step D3, f and It is a monotonically increasing function relationship.

[0017] The beneficial effects of the present invention are: During the flow of the process, the present invention will notify the applicant each time an operation occurs, and the applicant can have a full view of the process progress, so that the process can be effectively supervised. When there is a problem with the process progress, the applicant can communicate with the responsible person in a timely manner to improve the efficiency of use.

[0018] The present invention adopts the form of matching responsibility type with material category for the audit materials submitted by the process, so that the materials can be sent to each node in a targeted manner. This can increase the targetedness of the node's audit of the materials, thereby improving the audit speed, and on the other hand, it also increases the privacy of the materials.

[0019] The present invention controls the subsequent process flow path by modifying whether the documents have been reviewed when the process is returned to the applicant, thereby improving the process review efficiency.

[0020] The present invention adopts a dynamic storage space optimization method, takes the last access time and the number of accesses as evaluation dimensions, and dynamically optimizes the storage space, thereby ensuring reliable storage of data while also being able to clean up redundant data in a timely manner to prevent storage space occupation. BRIEF DESCRIPTION OF THE DRAWINGS

[0021] Figure 1 A flow chart of a financial process control method capable of real-time feedback proposed by the present invention; Figure 2 This is a template architecture diagram of a financial process control method with real-time feedback proposed by the present invention. DETAILED DESCRIPTION

[0022] The technical solution of the present invention is further described in detail below in conjunction with specific implementation methods.

[0023] In the description of the present invention, it should be noted that, unless otherwise clearly specified and limited, the terms "installed", "connected", "connected", and "set" should be understood in a broad sense, for example, they can be fixedly connected or set, or detachably connected or set, or integrally connected or set. For ordinary technicians in this field, the specific meanings of the above terms in the present invention can be understood according to specific circumstances.

[0024] A financial process control method capable of real-time feedback comprises the following steps: S1: Establish process templates. According to the financial process, establish multiple process templates. Each process template includes multiple levels of node groups. Each node group contains multiple process nodes. In addition, the data distribution and review logic is set in the adjacent two-level node groups. S2: The node responsibility system is established, and each node corresponds to a responsible person's terminal device; S3: The process is initiated. The applicant selects the corresponding process template and uploads the corresponding process requirement information; S4: process transfer; S41: After submission, the documents are segmented according to the document distribution and review logic, and the segmented documents are sent to the corresponding nodes in the final process node group. The final process node group reviews the documents. If the documents are correct, they are approved. If the documents are incorrect, they are returned to the applicant for modification and the reasons for rejection are attached. After all nodes in the same level node group are passed, the process is transferred to the previous level node; S42: The documents are divided again according to the document distribution and review logic and then distributed to the corresponding nodes. The node group reviews the documents. If the documents are correct, they are approved. If the documents are incorrect, they are returned to the applicant for modification and the reasons for rejection are added. After all nodes in the same level node group have passed, the process is transferred to the upper level node until it is transferred to the top node. S5: Real-time feedback. During the process transfer, the applicant can obtain the node distribution of the process template, and after each node is operated, a process change notification will be sent to the applicant. At the same time, the node distribution displayed on the applicant side will be marked differently for operated nodes and unoperated nodes; S6: Data storage. After the process is completed, the process data, material data and operation records are stored.

[0025] In step S1, the data distribution review logic is: A1: Classify all the materials that need to be uploaded in a template and establish the responsibility type for the person in charge of each node; A2: After the applicant uploads the information, the information content is identified, the information is classified by category, and a unique classification identifier is given; A3: The responsibility type is matched with the data category, and each responsibility type can correspond to more than one data category; A4: When each level of node group receives a data packet, it first obtains the responsibility types of all nodes in the node group at that level, and then summarizes the data categories corresponding to all responsibility types; A5: Extract the data of the same type as the data category in the obtained data packet, and send the extracted data according to the responsibility type of each node.

[0026] In the S4 step, if data errors occur during the process transfer, after returning to the applicant for modification, the subsequent process is carried out using the logic based on whether there is a change.

[0027] The logic based on whether or not a change occurs includes the following steps: B1: Get all data categories corresponding to the responsibility type of the rejected node; B2: Get the responsibility types of all audited nodes to see whether they contain any of the data categories in B1; B3: If not, the applicant will modify the information and directly transfer it to the rejection node, and then proceed to the subsequent process; B4: If included, after the applicant modifies the information, the process will be transferred to the lowest level node containing the modified information, and then the subsequent process will be transferred.

[0028] In the step S6, the data storage logic is: C1: Divide all processes into categories and assign a category identifier to each category; C2: Divide the storage space into storage units corresponding to the number of categories; C3: Store the process data of each category in a storage unit.

[0029] The data storage structure is maintained by dynamically optimizing the storage space, which specifically includes the following steps: D1: Obtain the last access time and access count of each workflow based on previous data query records; D2: Set the storage space redundancy coefficient σ; D3: When the storage space occupancy reaches σP, the storage is deleted according to the workflow based on importance logic, where P is the total storage space size.

[0030] In the step D3, the formula for importance logic is: , where Z is the importance, S is the number of visits, Δt is the time difference between the last visit time and the current time node, and f and It is a monotonically increasing function relationship.

[0031] Embodiment 1: A financial process control method capable of real-time feedback comprises the following steps: S1: Establish process templates. According to the financial process, establish multiple process templates. Each process template includes multiple levels of node groups. Each node group contains multiple process nodes. In addition, the data distribution and review logic is set in the adjacent two-level node groups. S2: The node responsibility system is established, and each node corresponds to a responsible person's terminal device; S3: The process is initiated. The applicant selects the corresponding process template and uploads the corresponding process requirement information; S4: process transfer; S41: After submission, the documents are segmented according to the document distribution and review logic, and the segmented documents are sent to the corresponding nodes in the final process node group. The final process node group reviews the documents. If the documents are correct, they are approved. If the documents are incorrect, they are returned to the applicant for modification and the reasons for rejection are attached. After all nodes in the same level node group are passed, the process is transferred to the previous level node; S42: The documents are divided again according to the document distribution and review logic and then distributed to the corresponding nodes. The node group reviews the documents. If the documents are correct, they are approved. If the documents are incorrect, they are returned to the applicant for modification and the reasons for rejection are added. After all nodes in the same level node group have passed, the process is transferred to the upper level node until it is transferred to the top node. S5: Real-time feedback. During the process transfer, the applicant can obtain the node distribution of the process template, and after each node is operated, a process change notification will be sent to the applicant. At the same time, the node distribution displayed on the applicant side will be marked differently for operated nodes and unoperated nodes; S6: Data storage. After the process is completed, the process data, material data and operation records are stored.

[0032] In this embodiment, during the flow of the process, the applicant will be notified each time an operation occurs, and the applicant can have a full view of the process progress, thereby effectively supervising the process. When there is a problem with the process progress, the applicant can communicate with the responsible person in a timely manner to improve usage efficiency.

[0033] Embodiment 2: A financial process control method capable of real-time feedback, comprising the following steps: S1: Establish process templates. According to the financial process, establish multiple process templates. Each process template includes multiple levels of node groups. Each node group contains multiple process nodes. In addition, the data distribution and review logic is set in the adjacent two-level node groups. S2: The node responsibility system is established, and each node corresponds to a responsible person's terminal device; S3: The process is initiated. The applicant selects the corresponding process template and uploads the corresponding process requirement information; S4: process transfer; S41: After submission, the documents are segmented according to the document distribution and review logic, and the segmented documents are sent to the corresponding nodes in the final process node group. The final process node group reviews the documents. If the documents are correct, they are approved. If the documents are incorrect, they are returned to the applicant for modification and the reasons for rejection are attached. After all nodes in the same level node group are passed, the process is transferred to the previous level node; S42: The documents are divided again according to the document distribution and review logic and then distributed to the corresponding nodes. The node group reviews the documents. If the documents are correct, they are approved. If the documents are incorrect, they are returned to the applicant for modification and the reasons for rejection are added. After all nodes in the same level node group have passed, the process is transferred to the upper level node until it is transferred to the top node. S5: Real-time feedback. During the process transfer, the applicant can obtain the node distribution of the process template, and after each node is operated, a process change notification will be sent to the applicant. At the same time, the node distribution displayed on the applicant side will be marked differently for operated nodes and unoperated nodes; S6: Data storage. After the process is completed, the process data, material data and operation records are stored.

[0034] In step S1, the data distribution review logic is: A1: Classify all the materials that need to be uploaded in a template and establish the responsibility type for the person in charge of each node; A2: After the applicant uploads the information, the information content is identified, the information is classified by category, and a unique classification identifier is given; A3: The responsibility type is matched with the data category, and each responsibility type can correspond to more than one data category; A4: When each level of node group receives a data packet, it first obtains the responsibility types of all nodes in the node group at that level, and then summarizes the data categories corresponding to all responsibility types; A5: Extract the data of the same type as the data category in the obtained data packet, and send the extracted data according to the responsibility type of each node.

[0035] In this embodiment, for the review materials submitted by the process, the responsibility type and the material category are matched, so that the materials can be sent to each node in a targeted manner. On the one hand, this can increase the specificity of the node's review of the materials, thereby improving the review speed, and on the other hand, it also increases the privacy of the materials.

[0036] Embodiment 3: A financial process control method capable of real-time feedback, comprising the following steps: S1: Establish process templates. According to the financial process, establish multiple process templates. Each process template includes multiple levels of node groups. Each node group contains multiple process nodes. In addition, the data distribution and review logic is set in the adjacent two-level node groups. S2: The node responsibility system is established, and each node corresponds to a responsible person's terminal device; S3: The process is initiated. The applicant selects the corresponding process template and uploads the corresponding process requirement information; S4: process transfer; S41: After submission, the documents are segmented according to the document distribution and review logic, and the segmented documents are sent to the corresponding nodes in the final process node group. The final process node group reviews the documents. If the documents are correct, they are approved. If the documents are incorrect, they are returned to the applicant for modification and the reasons for rejection are attached. After all nodes in the same level node group are passed, the process is transferred to the previous level node; S42: The documents are divided again according to the document distribution and review logic and then distributed to the corresponding nodes. The node group reviews the documents. If the documents are correct, they are approved. If the documents are incorrect, they are returned to the applicant for modification and the reasons for rejection are added. After all nodes in the same level node group have passed, the process is transferred to the upper level node until it is transferred to the top node. S5: Real-time feedback. During the process transfer, the applicant can obtain the node distribution of the process template, and after each node is operated, a process change notification will be sent to the applicant. At the same time, the node distribution displayed on the applicant side will be marked differently for operated nodes and unoperated nodes; S6: Data storage. After the process is completed, the process data, material data and operation records are stored.

[0037] In step S1, the data distribution review logic is: A1: Classify all the materials that need to be uploaded in a template and establish the responsibility type for the person in charge of each node; A2: After the applicant uploads the information, the information content is identified, the information is classified by category, and a unique classification identifier is given; A3: The responsibility type is matched with the data category, and each responsibility type can correspond to more than one data category; A4: When each level of node group receives a data packet, it first obtains the responsibility types of all nodes in the node group at that level, and then summarizes the data categories corresponding to all responsibility types; A5: Extract the data of the same type as the data category in the obtained data packet, and send the extracted data according to the responsibility type of each node.

[0038] In the S4 step, if data errors occur during the process transfer, after returning to the applicant for modification, the subsequent process is carried out using the logic based on whether there is a change.

[0039] The logic based on whether or not a change occurs includes the following steps: B1: Get all data categories corresponding to the responsibility type of the rejected node; B2: Get the responsibility types of all audited nodes to see whether they contain any of the data categories in B1; B3: If not, the applicant will modify the information and directly transfer it to the rejection node, and then proceed to the subsequent process; B4: If included, after the applicant modifies the information, the process will be transferred to the lowest level node containing the modified information, and then the subsequent process will be transferred.

[0040] In this embodiment, when the process returns to the applicant, the subsequent process flow path control is performed in the form of modifying whether the information has been reviewed, thereby improving the efficiency of the process review.

[0041] Embodiment 4: A financial process control method capable of real-time feedback, comprising the following steps: S1: Establish process templates. According to the financial process, establish multiple process templates. Each process template includes multiple levels of node groups. Each node group contains multiple process nodes. In addition, the data distribution and review logic is set in the adjacent two-level node groups. S2: The node responsibility system is established, and each node corresponds to a responsible person's terminal device; S3: The process is initiated. The applicant selects the corresponding process template and uploads the corresponding process requirement information; S4: process transfer; S41: After submission, the documents are segmented according to the document distribution and review logic, and the segmented documents are sent to the corresponding nodes in the final process node group. The final process node group reviews the documents. If the documents are correct, they are approved. If the documents are incorrect, they are returned to the applicant for modification and the reasons for rejection are attached. After all nodes in the same level node group are passed, the process is transferred to the previous level node; S42: The documents are divided again according to the document distribution and review logic and then distributed to the corresponding nodes. The node group reviews the documents. If the documents are correct, they are approved. If the documents are incorrect, they are returned to the applicant for modification and the reasons for rejection are added. After all nodes in the same level node group have passed, the process is transferred to the upper level node until it is transferred to the top node. S5: Real-time feedback. During the process transfer, the applicant can obtain the node distribution of the process template, and after each node is operated, a process change notification will be sent to the applicant. At the same time, the node distribution displayed on the applicant side will be marked differently for operated nodes and unoperated nodes; S6: Data storage. After the process is completed, the process data, material data and operation records are stored.

[0042] In step S1, the data distribution review logic is: A1: Classify all the materials that need to be uploaded in a template and establish the responsibility type for the person in charge of each node; A2: After the applicant uploads the information, the information content is identified, the information is classified by category, and a unique classification identifier is given; A3: The responsibility type is matched with the data category, and each responsibility type can correspond to more than one data category; A4: When each level of node group receives a data packet, it first obtains the responsibility types of all nodes in the node group at that level, and then summarizes the data categories corresponding to all responsibility types; A5: Extract the data of the same type as the data category in the obtained data packet, and send the extracted data according to the responsibility type of each node.

[0043] In the S4 step, if data errors occur during the process transfer, after returning to the applicant for modification, the subsequent process is carried out using the logic based on whether there is a change.

[0044] The logic based on whether or not a change occurs includes the following steps: B1: Get all data categories corresponding to the responsibility type of the rejected node; B2: Get the responsibility types of all audited nodes to see whether they contain any of the data categories in B1; B3: If not, the applicant will modify the information and directly transfer it to the rejection node, and then proceed to the subsequent process; B4: If included, after the applicant modifies the information, the process will be transferred to the lowest level node containing the modified information, and then the subsequent process will be transferred.

[0045] In the step S6, the data storage logic is: C1: Divide all processes into categories and assign a category identifier to each category; C2: Divide the storage space into storage units corresponding to the number of categories; C3: Store the process data of each category in a storage unit.

[0046] The data storage structure is maintained by dynamically optimizing the storage space, which specifically includes the following steps: D1: Obtain the last access time and access count of each workflow based on previous data query records; D2: Set the storage space redundancy coefficient σ; D3: When the storage space occupancy reaches σP, the storage is deleted according to the workflow based on importance logic, where P is the total storage space size.

[0047] In step D3, the formula for importance logic is: , where Z is the importance, S is the number of visits, Δt is the time difference between the last visit time and the current time node, and f and It is a monotonically increasing function relationship.

[0048] In this embodiment, by adopting a dynamic storage space optimization method, the storage space is dynamically optimized using the last access time and the number of accesses as evaluation dimensions, thereby ensuring reliable storage of data while also being able to clean up redundant data in a timely manner to prevent storage space occupation.

[0049] The above description is only a preferred specific implementation manner of the present invention, but the protection scope of the present invention is not limited thereto. Any technician familiar with the technical field can make equivalent replacements or changes according to the technical scheme and inventive concept of the present invention within the technical scope disclosed by the present invention, which should be covered by the protection scope of the present invention.

Claims

1. A financial process control method capable of real-time feedback, characterized in that: The following steps are involved: S1: Establish process templates. According to the financial process, establish multiple process templates. Each process template includes multiple levels of node groups. Each node group contains multiple process nodes. In addition, the data distribution and review logic is set in the adjacent two-level node groups. S2: The node responsibility system is established, and each node corresponds to a responsible person's terminal device; S3: The process is initiated. The applicant selects the corresponding process template and uploads the corresponding process requirement information; S4: process transfer; S41: After submission, the documents are segmented according to the document distribution and review logic, and the segmented documents are sent to the corresponding nodes in the final process node group. The final process node group reviews the documents. If the documents are correct, they are approved. If the documents are incorrect, they are returned to the applicant for modification and the reasons for rejection are attached. After all nodes in the same level node group are passed, the process is transferred to the previous level node; S42: The documents are divided again according to the document distribution and review logic and then distributed to the corresponding nodes. The node group reviews the documents. If the documents are correct, they are approved. If the documents are incorrect, they are returned to the applicant for modification and the reasons for rejection are added. After all nodes in the same level node group have passed, the process is transferred to the upper level node until it is transferred to the top node. S5: Real-time feedback. During the process transfer, the applicant can obtain the node distribution of the process template, and after each node is operated, a process change notification will be sent to the applicant. At the same time, the node distribution displayed on the applicant side will be marked differently for operated nodes and unoperated nodes; S6: Data storage. After the process is completed, the process data, material data and operation records are stored.

2. A financial process control method capable of real-time feedback according to claim 1, characterized in that: In step S1, the data distribution review logic is: A1: Classify all the materials that need to be uploaded in a template and establish the responsibility type for the person in charge of each node; A2: After the applicant uploads the information, the information content is identified, the information is classified by category, and a unique classification identifier is given; A3: The responsibility type is matched with the data category, and each responsibility type can correspond to more than one data category; A4: When each level of node group receives a data packet, it first obtains the responsibility types of all nodes in the node group, and then summarizes the data categories corresponding to all responsibility types; A5: Extract the data of the same type as the data category in the obtained data packet, and send the extracted data according to the responsibility type of each node.

3. A financial process control method capable of real-time feedback according to claim 1, characterized in that: In the S4 step, if data errors occur during the process transfer, after returning to the applicant for modification, the subsequent process is carried out using the logic based on whether there is a change.

4. A financial process control method capable of real-time feedback according to claim 3, characterized in that: The logic based on whether or not a change occurs includes the following steps: B1: Get all data categories corresponding to the responsibility type of the rejected node; B2: Get the responsibility types of all audited nodes to see whether they contain any of the data categories in B1; B3: If not, the applicant will modify the information and directly transfer it to the rejection node, and then proceed to the subsequent process; B4: If included, after the applicant modifies the information, the process will be transferred to the lowest level node containing the modified information, and then the subsequent process will be transferred.

5. A financial process control method capable of real-time feedback according to claim 1, characterized in that: In step S6, the data storage logic is: C1: Divide all processes into categories and assign a category identifier to each category; C2: Divide the storage space into storage units corresponding to the number of categories; C3: Store the process data of each category in a storage unit.

6. A financial process control method capable of real-time feedback according to claim 1, characterized in that: The data storage structure is maintained by dynamically optimizing storage space.

7. A financial process control method capable of real-time feedback according to claim 6, characterized in that: The logic of the method for dynamically optimizing storage space includes the following steps: D1: Obtain the last access time and access count of each workflow based on previous data query records; D2: Set the storage space redundancy coefficient σ; D3: When the storage space occupancy reaches σP, the storage is deleted according to the workflow based on importance logic, where P is the total storage space size.

8. A financial process control method capable of real-time feedback according to claim 7, characterized in that: In step D3, the formula for importance logic is: .

9. A financial process control method capable of real-time feedback according to claim 8, characterized in that: In the step D3, Z is the importance, S is the number of visits, and Δt is the time difference between the last visit time and the current time node.

10. A financial process control method capable of real-time feedback according to claim 9, characterized in that: In the step D3, f and It is a monotonically increasing function relationship.

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