Walk into any 200-person European SME and ask the HR Director where the compensation data lives. In roughly nine cases out of ten, the answer is a Google Sheet or an Excel file. Sometimes shared with the CFO, sometimes only with the CEO. Sometimes versioned, often not. Sometimes with a tab per year, often with the current year overwriting the last.
This is not a technology criticism. The spreadsheet is, for many SMEs, exactly the right tool for what it has historically been used to do. It captures salaries, tracks raises, supports the annual review conversation. The HR Director knows where everyone sits. The CFO can see the total. The CEO trusts the HR Director's judgment on calibration.
The directive does not break the spreadsheet as a recordkeeping tool. It breaks the spreadsheet as a defensible compensation methodology. The two are different things, and most SMEs have been operating without noticing.
What the spreadsheet has always been good at
Three things the spreadsheet handles well for the SME:
- Recording. Names, roles, salaries, increment history. Add a column when needed. Sort by team or role. The flexibility is real.
- Quick analysis. Calculate a team total, a per-function average, year-on-year growth. Useful for budget planning, board reporting, headcount conversations.
- Manager input. Distribute the spreadsheet to managers during the annual cycle. They fill in proposed raises. HR consolidates and calibrates.
For a company of 50 people, this is sufficient. For 200 people, it is workable. The spreadsheet stack is the right tool when the recordkeeping is the deliverable and the methodology is implicit in the HR Director's head.
Where the spreadsheet breaks under PTD
The directive asks three questions the spreadsheet stack was not built to answer:
The audit trail problem
The deeper issue is not what the spreadsheet contains. It is what the spreadsheet cannot prove. When a regulator, a works council, or an Article 7 requester asks "show me how this pay was set" — the spreadsheet has the number, not the derivation.
In a documented methodology, the derivation is observable:
- This role belongs to this category (Article 4 mapping)
- This category has this band (documented band structure)
- This employee sits at this band position (band P50, P60, etc.)
- Their position is justified by these factors (tenure X, performance grade Y, geographic adjustment Z)
- The factors are applied consistently across genders in this category (audit log)
The spreadsheet has none of these as first-class data. They can be added — but the work to add them retrospectively, for every existing employee, is the work the company would have had to do anyway to build the methodology. The spreadsheet does not save that work; it postpones it.
This is not an argument that SMEs need an enterprise compensation platform. Most don't. The argument is that the spreadsheet stops being a complete answer when the directive's documentation requirement enters. What is needed is a methodology layer that produces the audit trail — which can sit on top of the spreadsheet, or replace parts of it, but cannot be substituted by the spreadsheet alone.
What the migration actually looks like
The companies handling this well are not throwing out the spreadsheet. They are layering structure on top of it. Three additions that produce the directive's required artefacts without an enterprise rollout:
1. A category-definition document. A separate file (a docx, a markdown file, or a tab in the spreadsheet) that defines the categories of equal work or work of equal value, lists which roles belong to each, and documents the criteria used. Created once, maintained quarterly.
2. A band structure document. For each category, the documented floor, midpoint, and ceiling. Plus the methodology behind those numbers (e.g., "calibrated against three publicly-observable references; updated annually in February"). Created once, refreshed annually.
3. A pay-decision log. For each compensation event (new hire, raise, promotion), the rationale captured at the time of decision. Can be as simple as a structured comment in the spreadsheet column. The discipline is the rationale being recorded contemporaneously, not reconstructed two years later.
Total additional infrastructure: three files. The spreadsheet itself stays as the recordkeeping tool. The methodology lives next to it.
When dedicated tooling adds value
A purpose-built compensation analytics tool is not strictly required to satisfy the directive. What it adds is:
- Calculation reproducibility — Article 9 metrics computed identically year over year, with versioned methodology, without depending on the spreadsheet's column-drift survival.
- Per-category decomposition — mean, median, quartiles, structural-vs-residual breakdown, computed across the category structure as the directive defines it.
- Audit-trail-by-construction — every output traceable to its inputs, the methodology, and the calculation. The "show me how this was set" question answered by clicking, not by reconstruction.
For a 50-person company, building this in-house alongside the spreadsheet is feasible. For a 500-person company, it becomes unwieldy. The 100–500 segment lives in between — where the spreadsheet works for recordkeeping but not for the audit trail.
The spreadsheet stops being sufficient at the moment the methodology has to leave the HR Director's head.
Where the diagnostic starts
Before any tooling decision, the honest position view is what the company benefits from. ReadinessCheck™ surfaces where the company sits across the directive's principal obligations — including methodology documentation, category structure, and audit-trail readiness. The output tells you whether the spreadsheet alone gets you there, or where additional structure is needed.
See what the spreadsheet actually answers.
ReadinessCheck™ takes about 20 minutes and requires no salary data. Produces an observational position view by axis — including the documentation inputs the directive expects beneath whatever stack the company is running.
Start the ReadinessCheck →